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RBC SOUTHWEST PRODUCTS, INC. Baldwin Park CA USA

UEI: SLED_338F28067BAF326D

RBC SOUTHWEST PRODUCTS, INC. Baldwin Park CA USA is a federal contractor, registered under UEI SLED_338F28067BAF326D. It has been awarded $79,564 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_338F28067BAF326D

Federal Contracting Overview

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

AI Capability Profile

RBC SOUTHWEST PRODUCTS, INC. provides specialized manufacturing and supply services under NAICS 332991. The company has experience supporting DLA Maritime - Puget Sound. The firm focuses on the industrial machinery and equipment manufacturing sector, specifically within the scope of NAICS 332991. ...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$79.6K100%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$79.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RBC SOUTHWEST PRODUCTS, INC. Baldwin Park CA USA's top NAICS codes and agencies

Supply of Sleeve Bearings (NSN 3120005656785)This subcontract involves the manufacture or sourcing of five sleeve bearings, identified by NSN 3120005656785, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be compliant with the DLA Master List and adhere to the Buy American Act. Delivery of the completed units is required on an FOB Origin basis. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331, with packaging executed in accordance with RP001 and MIL-STD-2073-1E. The opportunity falls under NAICS code 332991, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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Supply of Fluid Filter Elements (NSN 4330015342361)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 415 fluid filter elements identified by NSN 4330015342361. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in New Cumberland. Delivery must be coordinated through the First Destination Transportation program and must strictly adhere to the specified Need Ship and Original Required Delivery Dates. To be eligible, the provider must maintain a valid UEI and CAGE code and provide necessary representations regarding covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 2 hours ago

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Supply of Needle Roller Bearings (NSN 3110-00-227-2870)This subcontract involves the supply of 20 needle roller bearings meeting NSN 3110-00-227-2870 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for the sourcing, delivery, preservation, packaging, and marking of the bearings in strict accordance with MIL-DTL-197M and MIL-STD-129 standards. Performance for this contract will take place in San Diego, California. To ensure quality and security, the contractor must utilize manufacturer inspection systems that comply with SAE AS9003 or ISO 9001. Additionally, the provider is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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Supply of Thrust Washer Bearings (NSN 3120-00-466-0472)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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Supply of Plain Rod End Bearings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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Supply of Internal Wrenching Bolts (NSN 5306-00-935-2989)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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Supply of Annular Ball Bearings (NSN 3110-00-184-0039)This subcontract involves the procurement of 60 units of annular ball bearings, identified by NSN 3110-00-184-0039, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. These commercial off-the-shelf items are designated for critical applications and must be delivered with all necessary invoices and receiving reports. The contract requires strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Performance for this requirement is centered in Bremerton, Washington, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-7499

Solicitation SPE4A6-27-T-7499 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 475 units of thrust washer bearings, identified by NSN 3120-00-466-0472. The contract is established as a fixed-price supply agreement with delivery terms set as FOB Origin and a delivery timeline of 171 days after the order is placed. The required delivery date is August 18, 2027, with a need ship date of April 27, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Bare item marking must include the contract number, NAWC CAGE, and part number. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various FAR/DFARS clauses regarding cybersecurity, hazardous material labeling, and the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-T-7520

Solicitation SPE4A6-27-T-7520 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of plain rod end bearings, identified by NSN 3120-01-01-92502 and part number BACB10Y4T. The requirement consists of 120 units with a delivery window of 171 days after order. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, and only vendors with access to this data or traceability to approved sources, such as The Boeing Company or RBC Corp, are eligible to quote. The item is designated as a critical application item, and all Class 3A and 3B threads must be gaged per SAE AS8879 or MIL-S-7742. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-197M for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. Delivery is set as FOB Origin, with the primary shipping destination being the DLA Distribution DDSP New Cumberland Facility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-T-7517

This small business set-aside solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 26 plain rod end bearings (NSN 3120-00-516-0304, Part Number 755057-1). The requirement is designated as a critical application item and must adhere to specific configuration control and technical standards, including the use of cited drawings and the requirement that all Class 3A and 3B threads be gaged per SAE AS8879 or MIL-S-7742. Acceptable sources include RBC Southwest Products, Sargent Aerospace & Defense, and New Hampshire Ball Bearing. The delivery is scheduled for DLA Distribution Warner Robins, with a need ship date of April 27, 2027, and offers must be submitted based on FOB Origin under the First Destination Transportation program. Quality assurance is strictly governed by SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin per FAR 52.246-2. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-197M, while item identification and marking must follow MIL-STD-130N and MIL-STD-129. The contract incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing are required through the Wide Area Workflow system. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7523

Solicitation SPE4A6-27-T-7523, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of annular ball bearings (NSN 3110001840039). The requirement consists of two line items totaling 60 units, identified as Commercial Off The Shelf (COTS) critical application items. Deliveries are set as FOB Origin with a required delivery date of August 29, 2027, and a delivery window of 171 days. Technical compliance is governed by TDP Rev B Gen 2, specifically Basic CID A-A-59583D and Reference QAP 13873. Strict sourcing and quality mandates apply, including the restriction on the acquisition of ball and roller bearings, which requires the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the component cost originating from these regions. Offerors must provide a Contractor's Declaration on the domestic or foreign nature of the material to be considered for award. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. The contract incorporates various FAR and DFARS clauses, including those for HUBZone small business preferences, safeguarding covered defense information, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 6, 2026, via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7535

Solicitation SPE4A6-27-T-7535 is for the procurement of 68 annular ball bearings, specifically Timken Co 21335 P/N 7308WN, identified as critical application items. The requirement specifies that these bearings must adhere to TDP Rev A Gen 1 and Reference QAP 13873 QAP-B02 Revision NR B. Delivery is required by July 27, 2027, with a need ship date of April 27, 2027, and shipping is based on FOB Origin to Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. A critical sourcing restriction applies under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with the cost of domestic components exceeding 50% of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with Cynthia Conner serving as the primary point of contact.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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BEARING, SLEEVE

Solicitation # SPE4A6-27-T-7496

Solicitation SPE4A6-27-T-7496 is a request for the procurement of five sleeve bearings, identified by NSN 3120005656785, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The required delivery date is November 2, 2026, with a delivery timeframe of five days after receipt of the order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is coordinated through New York Forwarding Services Inc for final delivery to the King Abdulaziz Naval Base in Riyadh, Saudi Arabia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and validate their information within the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7502

Solicitation SPE4A6-27-T-7502, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 52 annular ball bearings (NSN 3110-00-155-6302). This critical application item is identified as a commercial off-the-shelf product and must adhere to TDP Rev B Gen 2 and basic CID A-A-59585C. Delivery is required within 171 days, with a need ship date of April 27, 2027, and a final required delivery date of June 19, 2027. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. A key requirement of this contract is the restriction on the acquisition of ball and roller bearings; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, where the cost of domestic components exceeds 50 percent of the total component cost. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the materials. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A0-27-T-0391

Solicitation SPE4A0-27-T-0391 is a procurement request by the Defense Logistics Agency for 50 units of sleeve bearings, identified by NSN 3120-01-618-0772. This is a Total Small Business Set-Aside under NAICS code 332991, with a specific price evaluation preference for HUBZone concerns. The required delivery is five days after receipt of order, with a target delivery date of October 26, 2026. Shipping is FOB Destination, with delivery locations specified at SRF and JRMC Yokosuka in Japan. The contract mandates strict adherence to DLA technical and quality requirements, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while item unique identification is not required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-7527

Solicitation SPE4A6-27-T-7527 is a procurement for 198 units of a sleeve bearing, identified as a critical application item under NSN 3120011797379 and part number 7-114111026 REV H. The requirement is issued by the DLA Weapons Support ASC Commodities Division and is not a small business set-aside. Key delivery milestones include a need ship date of April 27, 2027, and an original required delivery date of July 18, 2027, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance occur at the origin, with first article testing requiring the presence of a cognizant DCMA QAR. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Additionally, the contractor must comply with CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-7599

Solicitation SPE4A6-27-T-7599 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 10 sleeve bearings, identified by NSN 3120-01-152-8201. The item is classified as a commercial product with no shelf life requirement and is associated with General Motors LLC part number 12531702 and AM General LLC part number 5740241. Delivery is required within 5 days after order, with a final required delivery date of November 3, 2026, to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract is established as FOB Origin for both inspection and acceptance. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system. Quality assurance will be verified using sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Key regulatory clauses include the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-T-7498

Solicitation SPE4A6-27-T-7498, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for needle roller bearings under NSN 3110002272870. The requirement consists of two line items totaling 20 units, with delivery expected within 171 days after the order. This is a commercial item procurement with a delivery point of FOB Origin and a final destination of DLA Distribution Jacksonville, Florida. The items are designated as critical application items and must comply with specific technical standards, including SAE AS24464 and SAE AS39901, and must be sourced from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources. The contract imposes 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% of the component cost originating from these regions. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and preservation must strictly adhere to MIL-DTL-197M and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE