Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Sleeve Bearings (NSN 3120-01-499-7708)

Active

Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

General Info

DoD subcontract for 42,000 sleeve bearings; requires SAM registration and Buy American certification.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-Q-1492.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BEARING, SLEEVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 25

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies sleeve bearings for prime contractors on ASC Commodities Division projects. Manufactures or sources 42,000 units of NSN 3120-01-499-7708 bearings. Maintains supply chain traceability per C03 (JUN 2023) and identifies domestic end products per FAR 25.105. Requires SAM registration and Buy American Act certification. Delivers 42,000 individual sleeve bearings.

Similar Contracts

Same NAICS industry code

Multi Leg Sling ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, involves the manufacture and supply of over 2,000 multi leg lifting slings for prime contractors supporting DLA supply contracts. The selected provider must fabricate these units using industrial textile, webbing, or chain materials in strict accordance with NSN 3940-01-541-0894 specifications. A critical component of the contract includes performing rigorous load-testing to verify structural integrity and submitting units for Government First Article Testing to ensure full compliance with military lifting standards. The project is categorized under NAICS code 332999 and is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must respond by October 26, 2026, following the posting date of September 25, 2026. This procurement focuses on delivering high-quality, certified lifting equipment that meets stringent government safety and performance requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in about 1 month

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-Q-0002

This firm fixed price solicitation issued by the DLA Land and Maritime Fluid Handling Division is for the procurement of nonmetallic rubber hoses, specifically designed for petroleum-based fuels and water services. The required hoses must have a 7 inch inner diameter and a length of 35 feet, adhering to the specification for smooth bore, lightweight buoyant type discharge hoses. The total quantity requested is 175,000 units, split between two line items of 87,000 and 88,000 units respectively. Delivery is set for 815 days after the order date, with shipping destinations including San Diego, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and compliance standards, including a first article test requirement with a report due within 90 calendar days of the contract date. Technical specifications are governed by MIL-DTL-22240G, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Specifically, shelf-life markings including cured and expiration dates are required on all packaging levels for this Type I item, which has a non-extendable shelf life of 120 months. Additionally, the use of Class I ozone depleting chemicals and the intentional addition of mercury are prohibited. Inspection and acceptance are generally at the origin, though first article testing involves source inspection and destination acceptance. Payment will be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XE32

Solicitation SPE4A6-26-R-XE32 is a Total Small Business Set-Aside issued by the ASC Commodities Division of the Department of Defense to provide worldwide support for the procurement of Spacer Plates, identified by NSN 5365-01-166-1754. The contract is structured as an Indefinite Delivery Purchase Order with a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 dollars. The government requires delivery to various CONUS stock locations and DLA depots, with a required delivery timeframe of 189 days after receipt of order. Estimated annual quantities range from 710 to 1,350 units, with alternate ranges up to 1,650 units. Award determination is based on best value, where past performance, specifically SPRS assessments, is weighted most heavily, followed by quoted delivery and price. Technical acceptability requires the completion of all solicitation clauses, and offers for surplus material are prohibited. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 for sampling. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include a one-year warranty from the last delivery, adherence to Buy American and Balance of Payments programs, and compliance with DFARS cybersecurity and safeguarding standards.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Two-Cylinder Gas Cabinet Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of a two-cylinder gas cabinet for prime contractors working on laboratory equipment projects at Texas A&M University. The supplier is responsible for providing one completed unit that meets all minimum and illustrative specifications, accompanied by descriptive literature and manufacturer specification sheets. The contract requires a 12-month warranty against defects and strict adherence to Executive Order GA-48, NDAA Section 889, and NDAA Section 1260H. The solicitation was posted on September 25, 2026, with a response deadline of October 6, 2026, under NAICS code 332999.

Texas A&M University

POSTED

about 12 hours ago

DEADLINE

Welding Accessories and Materials SupplierThis subcontract involves the supply of welding accessories and consumable materials to prime contractors working on projects for the Department of Correctional Services within the Government of Jamaica. The scope of work covers the provision and delivery of essential welding operation components, specifically adhering to CPV 44315100 and 44315200. Key materials required include welding torches, electrodes, filler metals, and shielding gas regulators. The contract is categorized under NAICS code 332999 and was posted on September 25, 2026. It establishes a procurement pipeline to ensure that prime contractors have the necessary technical supplies to complete welding tasks according to government specifications.

Department of Correctional Services

POSTED

about 12 hours ago

DEADLINE

Solenoid Valve Replacement Parts SupplyThis subcontract involves the supply of internal components, seals, coils, and hardware required for the repair of Solenoid Valves under NSN 4810-01-206-3288 for Department of Defense projects. The provider is responsible for sourcing and delivering either OEM or approved equivalent replacement parts, which may be supplied as individual components or as complete replacement part kits to the designated repair facility. To ensure compliance with federal regulations, the provider must provide certification of origin meeting the Buy American and Balance of Payments Program requirements. This effort is managed by the Navsup Weapon Systems Support Mech under NAICS code 332999, with a response deadline set for October 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

16--DUCT ASSEMBLY

Solicitation # N0038326QDA54

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one duct assembly under NSN 1R-1680-LLF02K907-P8 and reference number 2215952-1. The item is classified as a commercial, nondevelopmental, off-the-shelf product with delivery terms set as FOB Origin. Technical specifications and standardized documents can be accessed via the DODSSP or the ASSIST-Online portal, though specific patterns and drawings are not stocked at the DODSSP. The government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, but interested parties may submit proposals, quotations, or capability statements within 45 days of publication. The final decision to compete the contract remains at the discretion of the government. All awards are contingent upon the offeror and product meeting qualification requirements at the time of award per FAR clause 52.209-1. The response deadline for this action is November 10, 2026.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Solicitation # N0038326QDA53

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one duct assembly under NSN 1R-1680-LLF02N614-P8 and reference number 5850199-2. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible technical data to seek other sources, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Interested parties may submit proposals, quotations, or capability statements within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. While the government may use these responses to determine if a competitive procurement is necessary, the final decision remains at the government's discretion. Technical specifications and standards can be obtained through the DODSSP or the ASSIST-Online portal, though specific patterns and drawings are not stocked at DODSSP. Award will be contingent upon the offeror meeting all qualification requirements in accordance with FAR clause 52.209-1.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Precision Gear and Spline Cutting

Solicitation # W519TC26QA190

Solicitation W519TC26QA190 is a request for quotes for external gear and spline cutting finishing services to support the United States Army Rock Island Arsenal Joint Manufacturing Technology Center. The project involves the final gear cutting operation for five unique part designs, totaling a minimum of 108 parts, including 36 units of gear sector machines and 18 units each for various gear shafts and gear rings. The government provides semi-finished blanks, and the contractor is responsible for final cutting, deburring, cleaning, and providing a comprehensive quality documentation package consisting of gear inspection reports, dimensional inspection reports, and certificates of conformance. The government intends to award a single Firm Fixed Price purchase order to the lowest price, responsive, and responsible contractor. The closing date for submissions has been extended to September 30, 2026, at 10:00 CT. Access to necessary engineering drawings and STEP files is restricted; contractors must have an approved Joint Certification Program account and request access via SAM.gov using their CAGE code. The request must be submitted by the original data custodian who filed the DD2345. All finished parts are to be delivered FOB Destination to Rock Island Arsenal, Illinois, with invoicing processed through the Wide Area Workflow.

POSTED

about 14 hours ago

DEADLINE

Security Metal Fastenings SupplierThis subcontract for the California Department of Corrections & Rehabilitation involves the supply of specialized security hardware and fasteners for prime contractors at the California State Prison, Corcoran. The scope of work focuses on providing stainless steel machine bolts with acorn nuts and industrial threadlocker specifically designed to secure stools to the floor in accordance with Section 05 05 53. All provided hardware must strictly adhere to correctional security specifications to ensure the equipment is tamper-proof. The procurement is categorized under NAICS code 332999 and was posted on September 25, 2026, with a response deadline of October 27, 2026. The supplier is responsible for the delivery of all necessary security bolts, nuts, and fastening hardware required for the project.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 1 month

E-Poll Book Encoder Stabilizer Brackets SupplierThis subcontract agreement involves the supply of custom-fabricated stabilizer brackets for prime contractors working on DeKalb County Government election equipment projects. The supplier is responsible for using precision fabrication tools to create hardware that secures encoding devices compatible with PollPads electronic poll books, ensuring all components adhere to the county's existing configuration and compatibility standards. The project is managed by the DeKalb County Government in Georgia under NAICS code 332999. Interested parties must note the posting date of September 24, 2026, with a response deadline set for October 1, 2026.

Dekalb County Government

POSTED

DEADLINE

E-Poll Book Encoder Stabilizer Brackets - 2026-140-SS

Solicitation # PE-64400-NONST-2027-000000281

The DeKalb County Government in Georgia is soliciting proposals under solicitation number PE-64400-NONST-2027-000000281 for the procurement of E-Poll Book Encoder Stabilizer Brackets. These brackets are required to secure and stabilize encoding hardware used during the voter check-in process. To be considered, the provided hardware must be fully compatible and designed to fit the county's existing electronic poll book configuration, specifically for use with PollPads. This opportunity was posted on September 24, 2026, and requires responses to be submitted by October 1, 2026, at 3:00 PM ET. The procurement falls under NAICS code 332999 and is managed by the DeKalb County Government. Interested vendors must submit their proposals through the designated agency portal, with Jenifer Chapital serving as the primary point of contact for this requirement.

Dekalb County Government

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors on ASC Commodities Division projects within the Department of Defense. The service provider is responsible for executing specialized packaging, marking, and palletization to ensure shipments are ready for government acceptance. All work must strictly adhere to MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements include the application of Preservation Method 33 and the use of Unit Container D3 and Intermediate Container E5. The contract falls under NAICS code 561910 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305011382082)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military Specification Packaging and Palletization ServicesThis subcontract for the Department of Defense ASC Commodities Division involves specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering 6,000 units prepared for F.O.B. Origin shipment, utilizing industrial palletizing and standardized military labeling systems. All work must strictly adhere to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The process requires the use of military-grade cushioning and moisture barriers to ensure compliance with defense logistics standards.

General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of 6,000 Special Purpose Electrical Cable Assemblies, identified by NSN 5995-01-722-4497. The contractor is responsible for fabricating and assembling electrical components according to specific technical drawings, ensuring all units undergo rigorous electrical continuity and signal integrity testing. To ensure quality and compliance, the contractor must maintain comprehensive supply chain traceability documentation and successfully pass source inspections. These assemblies are intended for prime contractors fulfilling DLA supply contracts, with the project falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of Spacer, Plate (NSN 5365-011661754)This subcontract involves the supply of precision-manufactured spacer plates identified by NSN 5365-011661754 for the Department of Defense ASC Commodities Division. The selected vendor is responsible for manufacturing or sourcing parts that strictly adhere to Product Verification Testing and Inspection of Supplies Fixed Price standards. This requirement is designated as a Total Small Business Set-Aside, meaning it is reserved specifically for small business entities. To fulfill the contract, providers must maintain EJCP registration, ensure full compliance with Export Control regulations, and utilize the Vendor Shipment Module for logistics. The scope of work requires the physical delivery of the spacer plates to various CONUS stock locations. Interested parties must submit their responses by the specified deadline in October 2026 to be considered for this procurement opportunity.

Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-011530247)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture and supply of electrical contact brushes under NSN 5977-011530247. The contractor is responsible for sourcing or producing these components using carbon and graphite materials and must provide all necessary design, material, and performance data to facilitate inspection and testing. Final products are to be delivered directly to DLA Depots. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Compliance with FAR 52.204-21 regarding the basic safeguarding of information systems is required. Interested parties must submit their responses by the deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

RF Cable Assembly Supplier (NSN 5995-017196633)This subcontract opportunity with the Department of Defense ASC Commodities Division seeks a supplier to provide Radio Frequency cable assemblies meeting NSN 5995-017196633 specifications. The contractor is responsible for manufacturing or sourcing assemblies that utilize the required cabling, connectors, and shielding while ensuring full compliance with FAR 52.211-5 Material Requirements. Deliverables must consist of OEM or approved equivalent parts, with order quantities ranging from 12 to 25 units. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by the deadline of October 12, 2026. This requirement supports prime contractors operating under ASC Commodities Division supply contracts to ensure the delivery of critical RF hardware.

Current-Carrying Wiring Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0006

Solicitation SPE4A6-27-Q-0006, issued by the DLA Aviation ASC Commodities Division, seeks quotes for 6,000 units of a special purpose electrical cable assembly, identified by NSN 5995-01-722-4497. The required delivery schedule is 175 days after receipt of order, with shipping terms set as FOB Origin. Award will be based on a best-value determination, weighing price against non-price factors such as past performance and technical conformity. The government may also consider item criticality, inventory status, and the industrial base during the trade-off process. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the source. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Communication and Energy Wire Manufacturing

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XE46

Other Communication and Energy Wire Manufacturing

POSTED

about 9 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-Q-1492

Ball and Roller Bearing Manufacturing

POSTED

about 9 hours ago

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A6-26-T-36XF

Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS