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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Sleeve Bearings (NSN 3120005349437)

Active

Federal

Response Deadline10/30/2026, 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 involves the procurement or manufacture of 4,000 sleeve bearings meeting NSN 3120005349437 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is categorized under NAICS code 333241 and will be performed in Texarkana, Texas. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for marking and storage, DFARS 252.223-7008 concerning hexavalent chromium, and DFARS 252.204-7012 for the safeguarding of sensitive data. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

General Info

Procure 4,000 sleeve bearings for DLA in Texarkana, Texas, meeting strict regulatory standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-5945.

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

PostedOct 22

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 8 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies sleeve bearings for prime contractors delivering DLA Weapons Support supply contracts. Procures or manufactures bearings meeting NSN 3120005349437 specifications. Ensures compliance with MIL-STD-129 for marking and storage, DFARS 252.223-7008 regarding hexavalent chromium, and DFARS 252.204-7012 for data safeguarding. Delivers 4.000 EA of sleeve bearings.

Similar Contracts

Same NAICS industry code

Supply of Thrust Washer Bearings (NSN 3120-00-776-7770)This subcontract involves the supply of 35 specialized thrust washer bearings, identified by NSN 3120-00-776-7770, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 333241. Performance for this contract is located in New Cumberland. The contractor is responsible for sourcing the bearings and ensuring all packaging and palletization adhere to MIL-STD-2073-1E and RP001 standards, with marking conducted per MIL-STD-129. Additionally, the provider must supply Safety Data Sheets if they are the manufacturer of the parts. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Precision Machining and Fabrication of Thrust Washer BearingsThis subcontract involves the precision machining and fabrication of nine finished and inspected thrust washer bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must strictly adhere to the technical specifications outlined in TDP Rev A Gen 2 and Basic Drawing NR 53711 6985427 Rev A, as these are designated as Critical Application Items. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and be part of the US/Canada Joint Certification Program. Additionally, strict cybersecurity standards are required, specifically compliance with NIST SP 800-171 and CMMC Level 2. The work is associated with NAICS code 333241 and will be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110007087681)This subcontract involves the procurement of three annular ball bearings for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or manufacturing the units to strictly adhere to the technical requirements specified under NSN 3110007087681. Performance of the contract will take place in Tobyhanna, Pennsylvania. To ensure security and quality control, the contractor must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. Additionally, the contractor is required to provide a formal declaration regarding the origin of the materials used in the bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Beater Assembly SupplierThis subcontract involves the procurement of one Beater Assembly for prime contractors working on Defense Logistics Agency projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing the assembly to strictly adhere to the technical specifications of NSN 4110014492675 and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The agreement requires full compliance with FAR 52.204–24 and DFARS 252.204-7016 concerning telecommunications equipment. This project falls under NAICS code 333241 and is managed by the Subsistence FSE Supply Chain, with the place of performance located at FPO 96673.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

BEATER ASSEMBLY

Solicitation # SPE3SE-27-T-0077

Solicitation SPE3SE-27-T-0077 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Beater Assembly, identified by NSN 4110-01-449-2675. This is not a small business set-aside and falls under NAICS code 333241. The required delivery date is October 23, 2026, with a delivery timeline of 20 days after order. The item is to be shipped FOB Destination to the USS New Orleans LPD 18. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is a candidate for automated award and explicitly prohibits the submission of alternate parts or government surplus material. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

TOASTER, ELECTRIC

Solicitation # SPE3SE-27-T-0079

Solicitation SPE3SE-27-T-0079 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric conveyor toasters, identified by NSN 7310-01-560-4677 and Hatco Corp part number TQ-400. The required units must feature a continuous duty cycle, electric heating elements, and a nominal toasting capacity of 360 slices per hour. Technical specifications require dimensions of approximately 17.750 inches in depth, 14.875 inches in height, and 14.500 inches in width, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The items are to be delivered FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Award evaluation will be based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and the use of the Wide Area WorkFlow system for invoicing are required. This is not a small business set-aside and falls under NAICS code 333241.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Airframe Roller BearingsThis subcontract involves the manufacture and supply of 12 airframe roller bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to NSN 3110-00-580-3292 and Rexnord P/N DAT28-43A specifications, with final delivery to Tinker AFB. The contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001 and must adhere to DFARS 252.225-7016 domestic sourcing regulations. Additionally, all products must meet MIL-STD-129 marking standards and be packaged in accordance with MIL-DTL-197M and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bearing SetsThis subcontract involves the manufacture and supply of 26 precision sleeve bearing sets for the DLA Weapons Support Land Supply Chain. The contractor is responsible for precision machining and forming in strict accordance with NSN 3120-01-547-5806 and Fairbanks Morse P/N 26004805318 specifications. All deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Critical compliance requirements include adherence to the Berry Amendment and quality sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 333241 and is performed in Tracy, California. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Straight Headed Pins (NSN 5315-01-368-5894)This subcontract involves the manufacture of 2,000 precision straight headed pins, identified by NSN 5315-01-368-5894, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing 54932 20B821 and Reference Drawing 200415485, specifically following Notes 1, 3, and 12. Quality assurance and sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. To be eligible for this project, the manufacturer must maintain US/Canada Joint Certification Program certification and ensure full compliance with the Berry Amendment. The contract falls under NAICS code 333241 and is managed by the Department of Defense. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Steam Jacketed Kettle Supplier (P/N HEWCT-20)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, requires the supply of one Steam Jacketed Kettle, part number HEWCT-20, for the Department of Defense Subsistence FSE Supply Chain. The supplier must adhere to specific technical standards under CAGE 35550 and ensure all items are packaged according to RP001, MIL-STD-129, and ASTM D3951. The final product is to be delivered FOB Destination to the USS Tripoli LHA 7. The contractor must maintain strict compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 333241, with a response deadline of October 26, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CURTAIN, SPLASH, DISHWAS

Solicitation # SPE3SE-27-T-0074

Solicitation SPE3SE-27-T-0074 is a fixed-price procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for two dishwasher splash curtains, identified by NSN 7320-01-115-6072. The contract requires delivery to the USS HIGGINS DDG 76 within 20 days after receipt of the order. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The procurement is categorized under NAICS code 333241 and mandates compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Technical requirements are governed by the DLA Master List, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on price and the submission of a realistic delivery schedule, and alternate parts are not acceptable.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

SIDE COVER, FIELD KITCH

Solicitation # SPE3SE-27-T-0073

Solicitation SPE3SE-27-T-0073 is a fixed-price procurement issued by the DLA Troop Support, Subsistence FSE Supply Chain for 16 units of trailer-mounted field kitchen side covers, identified by NSN 7360-01-246-6733. The items must be manufactured according to TDP Rev A Gen 1 and associated basic drawings. Delivery is required by May 23, 2027, with a need ship date of May 11, 2027, shipped FOB Destination to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with the Berry Amendment and Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system. This solicitation may be eligible for automated award, and a price evaluation preference is available for certified HUBZone small businesses.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Hinge Pins (NSN 5315006331934)

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Precision Flat Washer Manufacturing/SupplyThis subcontract involves the fabrication and supply of 75 precision flat washers, identified by NSN 5310-01-483-5528, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to provided technical data, specifically excluding the use of additive manufacturing. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and labeling following RP001 and MIL-STD-2073-1E standards. The contractor is required to maintain JCP certification to handle ITAR and EAR regulated data and must provide necessary support for the source inspection of critical items. The final delivery of the 75 units is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Spec Packaging and Shipping ServicesThis subcontract for Military-Spec Packaging and Shipping Services involves providing specialized packaging for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires packaging items, specifically bolts, in accordance with RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. The contractor must utilize MIL-SPEC materials and labeling equipment to ensure all items are properly prepared and documented. Logistical responsibilities include coordinating FOB Origin shipments to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The project falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Close Tolerance Bolt FabricationThis subcontract for Close Tolerance Bolt Fabrication involves the production of 61 precision bolts for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to use CNC equipment to meet NSN 5306013483463 specifications while strictly adhering to MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American Act and Berry Amendment is mandatory, and the use of additive manufacturing is expressly prohibited. The project is managed under NAICS code 332722 with performance taking place in Tracy, California. Interested parties must note the response deadline of October 30, 2026, for this Department of Defense requirement.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310011708539)

Other Nonferrous Metal Foundries (except Die-Casting)

POSTED

about 5 hours ago

DEADLINE

First Article Test (FAT) SpecialistThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires a First Article Test Specialist to perform validation on wiring harness components for prime contractors. The scope of work involves conducting First Article Testing on one unit, specifically NSN 0001S0000053, utilizing electrical signal integrity equipment to ensure design and manufacturing quality meet strict government standards. The selected provider is responsible for delivering a comprehensive FAT Report and one validated test unit for government approval. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, under NAICS code 541380.

Testing Laboratories and Services

POSTED

about 5 hours ago

DEADLINE

Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply and Manufacture of Quick Release PinsThis subcontract involves the manufacture and supply of 100 precision-engineered quick release pins for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The items must strictly adhere to NSN 5315014943040 specifications and are classified as Critical Application Items. Production requires the use of precision machining and marking equipment, with bare item marking performed according to RQ017. Quality assurance is a primary requirement, with sampling conducted per MIL-STD-1916 or ASQ H1331. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 332710. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Hexagon Head Cap Screws (NASM90725)This subcontract involves the manufacture of 900 high-precision hexagon head cap screws, identified by NSN 5305013258388 and part number MS90725-113, for the DLA Weapons Support ASC Commodities Division. The contractor must fabricate the screws according to NASM90725 Revision 04 and utilize precision machining equipment and a dedicated quality control lab. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to the Buy American Act, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in Albany, Georgia. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325015187045)

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325009340568)This subcontract involves the supply of 142 precision-manufactured retaining rings, identified by Part Number 206A247 and NSN 5325009340568, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items, requiring strict adherence to RA001 technical requirements and RP001 packaging standards. Performance will take place at Hill AFB, and the contractor must possess precision machining equipment and a valid SAM registration to qualify. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026. The successful provider is responsible for ensuring all delivered components meet rigorous quality and tolerance standards to support prime contractors on critical weapons support projects.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Cable Assemblies (NSN 6150-00-368-8640)This subcontract involves the manufacture or sourcing of 20 black specialized electrical power cable assemblies identified by NSN 6150003688640 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict packaging standards per RP001 DLA requirements and adhere to hazardous material labeling regulations under 29 CFR 1910.1200. Additionally, the provider must certify compliance regarding Covered Defense Telecommunications Equipment. The project falls under NAICS code 334418 and is performed in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. This agreement supports prime contractors in fulfilling broader Department of Defense supply contracts.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 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