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 Thrust Washer Bearings (NSN 3120-00-585-3282)

Active

Federal

Response Deadline09/28/2026, 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 supply of 674 thrust washer bearings, identified by NSN 3120-00-585-3282, for prime contractors supporting Defense Logistics Agency supply contracts. The bearings must adhere to RA001 and RQ001 quality standards, with packaging and marking requirements strictly following MIL-STD-2073-1E, RP001, and MIL-STD-129. All deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility. The agreement requires full compliance with DFARS cybersecurity standards for the protection of Covered Defense Information. Managed under the Department of Defense through the ASC Commodities Division, the contract falls under NAICS code 333241. The procurement process includes a response deadline of September 28, 2026.

General Info

Supply 674 thrust washer bearings to DLA New Cumberland by September 28, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-33HL.

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

View the prime solicitation

BEARING, WASHER, THRUST

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 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 / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies thrust washer bearings for prime contractors on Defense Logistics Agency (DLA) supply contracts. Provides 674 units of NSN 3120-00-585-3282 adhering to RA001 and RQ001 quality standards. Performs packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Complies with DFARS cybersecurity standards for Covered Defense Information. Delivers 674 bearings to DLA Distribution DDSP New Cumberland Facility.

Similar Contracts

Same NAICS industry code

73--WELL,HOT FOOD STORAGE

Solicitation # SPE3SE26Q0491

DLA Troop Support is soliciting quotes for the procurement of 29 hot food storage wells under solicitation number SPE3SE26Q0491. This requirement is designated as a total small business set aside under NAICS code 333241. The items must be delivered to DLA Distribution within 30 days after the order is placed. Approved sources for this procurement include LTD-1515D. Interested responsible sources may submit electronic quotes by the deadline of September 24, 2026. The solicitation is available as an RFQ via the provided electronic link, though hard copies and specific technical drawings are not available.

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

41--ICE CREAM MAKER,SOFT S

Solicitation # SPE3SE26Q0492

DLA Troop Support is soliciting quotes under solicitation SPE3SE26Q0492 for the procurement of two soft serve ice cream makers, identified by NSN 4110013974164. The items are to be delivered to the USS SOMERSET LPD 25 within 30 days after the order is placed. This is a total small business set-aside under NAICS code 333241, with 9D399 772 AIR NSU listed as the approved source. The request for quote is available electronically via the provided link, and responses must be submitted by September 29, 2026. All responsible sources are invited to submit electronic quotes. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the specified email contact.

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

Mechanical Food Refrigerator Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of a complete mechanical food refrigerator to support prime contractors delivering DLA Subsistence FSE Supply Chain contracts. The supplier must ensure all commercial-grade refrigeration systems comply with the DLA Master List of Technical and Quality Requirements RA001 and DLA Packaging Requirements RP001, while providing hazardous material identification in accordance with FAR 52.223-3. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241 for the Department of Defense. Performance will take place in Silverdale, Washington, with a response deadline of September 24, 2026. The scope of work involves the delivery of one packaged mechanical food refrigerator meeting all specified technical and regulatory standards.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Cube Ice Making Machine SupplierThis subcontract involves the supply of one completed cube ice making machine for prime contractors supporting SUBSISTENCE FSE SUPPLY CHAIN projects under the Department of Defense. The supplier must provide hardware that adheres to NSN 014532373 specifications and the DLA Master List of Technical and Quality Requirements, while ensuring compliance with RA001 and RP001 standards. Additionally, the contractor is responsible for removing government identification from any non-government property in accordance with RQ011. The project falls under NAICS code 333241 and is scheduled for performance at FPO 34087. Interested parties must respond by September 25, 2026, following the solicitation posted on September 21, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120-00-785-6910)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacture and supply of 20 sleeve bearings under NSN 3120-00-785-6910. The contractor is responsible for fabricating the bearings to exact dimensions using precision machining equipment and ensuring all items are marked according to RQ017 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. Performance of this contract requires strict adherence to the DLA Master List of Technical and Quality Requirements. The final deliverables are to be provided to the place of performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026, falling under NAICS code 333241.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 3120-00-768-8179 (Bearing/Roller Component)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 35 units of NSN 3120-00-768-8179 bearing/roller components. The contractor is responsible for manufacturing or sourcing these parts according to strict technical specifications, utilizing precision machining equipment and RA001 compliant materials. Quality assurance is mandated through inspections following MIL-STD-1916 and sampling procedures per MIL-STD-105/ASQ Z1.4. All units must be marked in accordance with RQ017 and MIL-STD-129 before being packaged and delivered to DLA Distribution Jacksonville. The contract falls under NAICS code 333241 and requires completion by the specified delivery standards for prime contractors supporting DLA supply operations.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Electric Food Mixing Machine (NSN 7320-01-533-3388)This subcontract opportunity with the Department of Defense SUBSISTENCE FSE SUPPLY CHAIN involves the procurement of one electric food mixing machine. The equipment must strictly adhere to the specifications for NSN 7320-01-533-3388. This requirement is designated as a total small business set-aside under FAR 19.5, meaning eligible bidders must maintain small business status or hold a value-added reseller certification. The contract is categorized under NAICS code 333241 and requires the delivery of a completed end item to a performance location in FPO 09582. Interested parties must submit their responses by September 24, 2026, following the posting date of September 21, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Critical Application Clutch DiscsThis subcontract involves the manufacture or procurement of 66,000 critical application clutch discs, specifically Triumph Gear Systems Inc part number 42190D48, for the Department of Defense. The items are to be delivered to the DLA Distribution Depot Hill at Hill AFB. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The contractor is required to complete a CMMC Level 2 Self-Assessment to ensure cybersecurity standards are met. This opportunity falls under NAICS code 333241 and is managed by the ASC Supplier Oper AE and AF Div. The response deadline for this requirement is September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of 10 CU FT RefrigeratorThis subcontract involves the supply of one 10 cubic foot refrigerator for prime contractors supporting DLA Troop Support, Subsistence FSE Supply Chain projects. The unit must meet NSN 4110-01-514-9955 specifications and include Item Unique Identification marking in accordance with MIL-STD-130. The contractor is required to ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.211-7003 packaging requirements. The project is managed under NAICS code 333241 for the Department of Defense, with the place of performance located in Kapolei, Hawaii. The response deadline for this requirement is September 24, 2026, and the final deliverable is one completed refrigerator with a valid IUID marking.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-26-T-1269

Solicitation SPE3SE-26-T-1269 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 12 mechanical food refrigerator-freezers, identified by NSN 4110015424286. The equipment must be delivered FOB Destination to the USNS YUKON T-AO 202 at FPO AP 96686 within 20 days after receipt of the order, with an original required delivery date of September 11, 2026. Technical requirements specify that only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is prohibited due to flammability. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. The procurement is governed by simplified acquisition procedures and requires compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Alternate parts and government surplus materials are generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-26-T-1268

Solicitation SPE3SE-26-T-1268 is a total small business set-aside issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of mechanical food freezers under NSN 4110014257993. The requirement consists of four line items totaling six units. The equipment must be compatible with 115V AC, 60 Hz, 1PH power and utilize R404A (HP62) refrigerant. Notably, R134A and R404A are the only approved shipboard refrigerants for food service equipment, while R290A is explicitly prohibited for use on naval vessels. The items are identified as commercial off-the-shelf products, and alternate parts are not accepted. Delivery is required within 20 days of award, with an original required delivery date of September 14, 2026, for most items. Shipping is FOB Destination, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 standards. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE3SE-26-T-1283

Solicitation SPE3SE-26-T-1283 is a request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one 10 cubic foot frost-free upright refrigerator-freezer, identified by NSN 4110-01-514-9955. The equipment must meet specific dimensional requirements, with a nominal height of 59.750 inches, width of 23.750 inches, and diameter of 28.000 inches. A critical technical requirement is the use of approved shipboard refrigerants, specifically R134A or R404A; the use of flammable R290A propane-based refrigerant is strictly prohibited for naval vessel applications. The contract requires the item to include Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination to Kapolei, Hawaii. Packaging must comply with MIL-STD-2073-1E and commercial standards, and any wooden packaging materials must be heat-treated or kiln-dried per clause 52.247-9012. Inspection and acceptance will occur at the destination per FAR 52.246-2. The award process may be automated, and while alternate parts are not accepted, offerors are encouraged to provide price break information. Invoicing and payment must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Specialized Cable Assembly FabricationThis subcontract involves the manufacture and supply of six units of specialized cable assemblies, identified by NSN 5995-01-186-6439, for prime contractors supporting the DLA ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing 49956 996703 Rev H, Reference Drawing 49956 996747 Rev U, and Reference Drawing 49956 G125720 Rev A, all following TDP Rev B Gen 2 standards. The project falls under NAICS code 334419 and requires packaging in accordance with ASTM D3951. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline of September 28, 2026.

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310016309695)This subcontract through the Department of Defense ASC Commodities Division involves the supply of nine self-locking hexagon nuts, identified by NSN 5310016309695. The contractor is responsible for manufacturing or sourcing the items according to Basic Drawing NR 01365 12018A3007 and ensuring the material matches Part Piece Number 12018A3007. Quality control must be performed via sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 1650050410462)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 94 fluid pressure filter elements, specifically PTI Technologies Inc. part number 37820 (NSN 1650050410462). These components are designated as Critical Application Items and are intended for prime contractors on ASC projects. Performance will take place at Tinker AFB. The supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. All items must be packaged according to ASTM D3951 standards and shipments must be marked in accordance with MIL-STD-129. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305012259639)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 582 shoulder screws meeting NSN 5305-01-225-9639 technical specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The total quantity of 582 units must be delivered to the designated agency location in New Cumberland, Pennsylvania, within 169 days of the contract award. This requirement falls under NAICS code 332722 and is intended to support prime contractors on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Cable Assembly (NSN 6150-01-701-2165)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 60 cable assemblies under NSN 6150-01-701-2165. The contractor must ensure all units are marked according to MIL-STD-129 and palletized per RP001, with a strict prohibition on the use of mercury compounds in preservation or packaging. Performance will take place in New Cumberland, Pennsylvania. The agreement requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This opportunity falls under NAICS code 335999 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 5325-01-267-6191 HardwareThis subcontract involves the supply of seven units of NSN 5325-01-267-6191 hardware for prime contractors supporting the Department of Defense ASC Commodities Division. The hardware must be free of mercury compounds and delivered FOB Origin to Portsmouth, zip code 03801-5000. The contractor is required to adhere to strict compliance standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E and IP056, and palletization per RP001. Additionally, all hazardous materials must include MSDS and hazard labels in accordance with DFARS 252.223-7001.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Flow Control Thermostats (NSN 6685010502086)This subcontract involves the supply of 59 flow control thermostats, identified by NSN 6685010502086, for prime contractors working on projects for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked and labeled in accordance with MIL-STD-129. The scope of work includes palletization following RP001 DLA Packaging Requirements to ensure delivery meets all established DLA standards. Performance for this contract is located in Anniston, Alabama, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Annular Ball Bearings (P/N AA59644-210AATF)

Ball and Roller Bearing Manufacturing

POSTED

about 22 hours ago

DEADLINE

Aerospace Shear Bolt SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 14 specialized shear bolts, identified by NSN 5306004850818. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to Reference Drawing 200415485 Cage 98752 Rev E and part standard NAS674V34H, while ensuring compliance with non-government standards NAS673 through NAS678 Revision B. A certification of conformance to the referenced Cage 98752 drawing is required for delivery. The project is categorized under NAICS code 332722 and is designated for performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. This agreement serves to provide critical aerospace hardware to prime contractors supporting DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Pins (NSN 005138029)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacture and supply of pins under NSN 005138029. The selected provider must utilize precision machining equipment to fabricate the pins according to specific technical data and maintain a valid CAGE Code registration. All deliverables must strictly adhere to RA001 quality requirements, MIL-STD-129 marking standards, and RP001 palletization guidelines. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The contractor is responsible for delivering the physical pins along with the necessary receiving reports and invoices through the Wide Area Workflow (WAWF) system. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of NSN 5306013896952This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a supplier for material item NSN 53060138952 to support prime contractors on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the part to adhere to the technical and quality specifications outlined in RA001, while ensuring all packaging follows RP001 and DLA labeling standards. The opportunity is categorized under NAICS code 423840 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must submit their responses by the deadline of September 28, 2026, following the posting date of September 21, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Heavy/Specialized Hardware TransportThis subcontract for Heavy/Specialized Hardware Transport involves the haulage of four precision bearings to the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for coordinating shipments, providing ocean bills of lading, and ensuring all U.S.-flag vessel records comply with MARAD requirements. To maintain equipment integrity, the use of secure transport vehicles and corrosion-preventative packaging is mandatory, and all shipments must adhere to DLA labeling and shipping standards. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 484110, the contract was posted on September 21, 2026, with a response deadline of September 28, 2026. The primary objective is to support prime contractors on DLA supply contracts by ensuring the secure and compliant delivery of hardware to the designated facility in New Cumberland.

General Freight Trucking, Local

POSTED

about 22 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