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Aurora Bearing Company 901 Aucutt Rd Montgomery 60538-1338 US

UEI: SLED_2C9CA59A4CE15B34

Aurora Bearing Company 901 Aucutt Rd Montgomery 60538-1338 US is a federal contractor, registered under UEI SLED_2C9CA59A4CE15B34. It has been awarded $1,052,043 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2C9CA59A4CE15B34

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Aurora Bearing Company provides specialized manufacturing and supply capabilities focused on precision components. Their technical expertise is centered on the production and procurement of industrial bearings and related hardware, with a specific operational focus on high-precision mechanical parts...

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$1.0M97.2%

Department Of Defense$29.1K2.8%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$997.8K94.9%336390 - Other Motor Vehicle Parts Manufacturing$54.2K5.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Aurora Bearing Company 901 Aucutt Rd Montgomery 60538-1338 US's top NAICS codes and agencies

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 9 hours ago

DEADLINE

Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-6322

Solicitation SPE4A6-27-T-6322 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one sleeve bearing, identified by NSN 3120-01-473-4208. The requirement specifies a delivery timeframe of five days after receipt of order, with delivery terms set as FOB Destination to locations in Japan and the United States. The procurement is not a small business set-aside, though it includes a price evaluation preference for HUBZone small business concerns. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The contract is subject to strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the offeror must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting, and adherence to CMMC Level 2 certification for cybersecurity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-5831

Solicitation SPE4A6-27-T-5831 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 35 thrust washer bearings, identified by NSN 3120-00-7767770. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. The items are critical application components that must adhere to technical drawing 19207 7767770 Revision R and quality assurance provision QAP 13873 QAP-B02 Revision B. Delivery is required within 171 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Offerors must provide a Safety Data Sheet if they are the manufacturer of hazardous materials and are prohibited from using additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-6228

Solicitation SPE4A6-27-T-6228 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three annular ball bearings (NSN 3110007087681). The requirement specifies a raceway surface finish not exceeding 2 micro-inch AA and the use of Lube/Oil L01 per MIL-PRF-6085D. Delivery is required within five days after order (ADO) with shipping terms set as FOB Origin. The items have a 12-month extendable shelf life and must be marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-197M. This acquisition is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, requiring that bearings be manufactured in the United States, its outlying areas, or Canada, with component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Additionally, the contract incorporates critical cybersecurity and quality requirements, including CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

TANK, FUEL, ENGINE

Solicitation # SPE7L0-27-T-0031

Solicitation SPE7L0-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 17 engine fuel tanks, identified by NSN 2910014114865. The procurement is managed under the First Destination Transportation program with delivery required by October 16, 2026, to the Anniston Army Depot in Alabama. Delivery must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic material restrictions such as the Buy American Act. Quotes must be submitted via the DIBBS system and should be based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

BEARING, ROLLER, SELF-AL

Solicitation # SPE4A6-27-T-5969

Solicitation SPE4A6-27-T-5969 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 50 self-aligning roller bearings under NSN 3110010113529. The items are designated as critical application items and must conform to the listed drawings and technical requirements, including those from the DLA Master List. Delivery is required by March 17, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to DLA Distribution Anniston. Inspection and acceptance will also occur at the origin. The contract enforces strict domestic sourcing restrictions per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must strictly adhere to MIL-DTL-197M and MIL-STD-129, with specific requirements for protective lubricants and palletization. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

CUP, TAPERED ROLLER BEARING

Solicitation # SPE4A6-27-R-X147

Solicitation SPE4A6-27-R-X147 is a small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period to provide tapered roller bearing cups (NSN 3110-01-398-0704). The total maximum contract value is not to exceed 350,000.00 USD. The requirement is identified as a commercial off-the-shelf, critical application, and source control item that must conform to drawing 9235611, revision H, and associated technical data packages. The estimated annual demand is 910 units, with a guaranteed minimum of 225 units for the first year. The contract mandates strict domestic sourcing compliance per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of component costs originating from these regions. Delivery is required within 84 days after receipt of order, with terms set as FOB Destination. Quality assurance is governed by ISO 9001 2015, and inspection and acceptance will occur at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award will be based on a comparative assessment of price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L3-26-T-231C

Solicitation SPE7L3-26-T-231C is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, for one unit of supplemental small arms fragmentation armor (NSN 2541-01-666-6959). The item is to be delivered FOB Origin to the 0341 EN CO Multirole Bridge in Barling, Arkansas, with a required delivery timeframe of 20 days after receipt of order. The procurement is categorized under NAICS code 336390 and may be eligible for automated award, provided there are no first article test requirements. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory for all offerors.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-U-0067

Solicitation SPE7L4-27-U-0067 is a fixed-price, indefinite-quantity request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of Vehicular Splash Guards. The requirement is for an estimated quantity of 102 units of NSN 2540-01-577-5461, specifically Part Number 3829516 from Oshkosh Defense LLC. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract has a maximum value of 350,000.00 dollars, with delivery required within 62 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are submitted via the DIBBS portal and may be eligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE7M0-27-T-0392

Solicitation SPE7M0-27-T-0392, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of two sleeve bushings under NSN 3120-01-480-8539. The items are to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of August 21, 2026. Delivery is required within five days after receipt of order, and shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is based on FOB Origin terms, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332991 and includes strict quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the safeguarding of covered defense information per DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L1-27-T-1707

Solicitation SPE7L1-27-T-1707, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of two vehicular maintenance kits, specifically identified as blade parts kits under NSN 4910995942505. This is a critical application item identified as a commercial product, with a required delivery date of October 15, 2026. The items are to be delivered FOB Origin to the MRAP VS RCV Rivers Facility in North Charleston, South Carolina, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and Appendix D for kit packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions such as the Berry Amendment, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via DIBBS under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BEARING, ROLLER, THRUST

Solicitation # SPE4A6-27-T-6142

Solicitation SPE4A6-27-T-6142 is a fixed-price request for two thrust roller bearings, identified by NSN 3110016021844. This procurement is a total small business set-aside under NAICS code 332991, managed by the DLA Weapons Support ASC Commodities Division. The items are critical application components that must be delivered FOB Origin to DLA Distribution San Diego, with a need ship date of April 20, 2027, and a final required delivery date of December 27, 2027. A primary requirement of this contract is strict adherence to domestic sourcing restrictions. Awards are limited to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials offered. Additionally, the contract mandates strict compliance with MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is managed through destination inspection per FAR 52.246-2, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-5235

Solicitation SPE4A6-27-T-5235 is a request from the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120012632714. This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 53711 6160210, Revision D, dated January 1, 1939, specifically part piece number 6160210-10. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the designated freight shipping address in Augusta, Michigan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, and manufacturers must comply with SAE AS9003 or ISO 9001 quality systems. Key restrictions include a total prohibition of mercury or mercury compounds in preservation and packaging, and a ban on the use of additive manufacturing unless specifically authorized. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small businesses. All quotes must be submitted by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING ASSEMBLY, ST

Solicitation # SPE4A6-27-T-6093

Solicitation SPE4A6-27-T-6093 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for two stern tube bearing assemblies, identified as NSN 3120-01-617-7693 and JERED LLC P/N 15666084-2. This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and Reference QAP 13873 QAP-B02 Revision B. The required delivery date is June 1, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or a tailored ISO 9001 standard. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and electronic payment requests. This solicitation is not a small business set-aside and incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-6463

Solicitation SPE4A6-27-T-6463 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 14 sleeve bushings, identified by NSN 3120-01-147-9712. This is not a small business set-aside and falls under NAICS code 332991. The required delivery period is 20 days after the award, with shipping terms set as FOB Origin. Delivery is destined for the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and sampling must comply with MIL-STD-1916 or ASQ H1331. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act for domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, ROLLER, AIRF

Solicitation # SPE4A6-27-T-6211

Solicitation SPE4A6-27-T-6211 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 airframe roller bearings (NSN 3110-01-152-0473). This requirement is designated as Source Control Material and a Flight Safety Critical Part, necessitating strict adherence to quality standards. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with both inspection and acceptance occurring at the point of origin. Delivery is required by October 9, 2026, with a need ship date of April 17, 2026, under the First Destination Transportation program for delivery to DLA Distribution Jacksonville. The contract imposes rigorous technical and security requirements, including CMMC Level 2 self-assessment or third-party certification and compliance with NIST SP 800-171. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must strictly follow MIL-DTL-197M and MIL-STD-129, including specific requirements for protective lubricants and hazardous material labeling. This is not a small business set-aside, and offerors must comply with the Buy American Act and various DFARS restrictions regarding covered defense telecommunications and foreign military company acquisitions. Invoicing and payment shall be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-5856

Solicitation SPE4A6-27-T-5856 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 14 sleeve bushings, identified by NSN 3120-01-179-1481. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery timeline of 377 days after receipt of order. The government may grant evaluation preferences to offerors who propose a shorter delivery schedule or those with HUBZone status. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations regarding their socioeconomic status and the use of covered defense telecommunications equipment. The procurement falls under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE