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THE BARDEN CORPORATION 200 PARK AVE DANBURY CT 06810-7553 USA

UEI: SLED_0A30D086E518985E

THE BARDEN CORPORATION 200 PARK AVE DANBURY CT 06810-7553 USA is a federal contractor, registered under UEI SLED_0A30D086E518985E. It has been awarded $264,816 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0A30D086E518985E

Federal Contracting Overview

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

AI Capability Profile

The Barden Corporation specializes in the procurement and supply of precision mechanical components, specifically focusing on high-performance ball bearings and annular bearing systems. Their technical expertise centers on providing critical motion-control hardware designed for industrial or governm...

Key Performance Metrics

Awards Count

2

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

$264.8K100%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$264.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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SPE4A627Q0128, 3110-013503674, Bearing, Ball, Annular, PN: 145DC011-11

Solicitation # SPE4A627Q0128

POSTED

about 10 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120004883917)This subcontract involves the supply of 104 precision-manufactured thrust washer bearings, identified by NSN 3120004883917 and Part Number 2640-808X1PC1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bearings in strict accordance with TDP Rev A Gen 1 and ensuring all shipment and storage marking complies with MIL-STD-129 standards. The project falls under NAICS code 332991 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Bearing Unit, Roller (NSN 3130008385641)This subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the supply of 117 roller bearing units under NSN 3130008385641. The items are intended for prime contractors supporting Air Force supply contracts and must strictly adhere to Air Force Critical Safety Item standards. To qualify, the supplier must possess precision roller bearing manufacturing equipment and maintain the necessary CSI certification. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in Cherry Point. All deliverables must be packaged according to MIL-STD-2073-E, and any hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The response deadline for this opportunity is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain, Self-Aligning Bearing SupplierThis subcontract opportunity is for the supply of plain, self-aligning bearings under NSN 7018677206 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing bearings that meet all technical specifications, performing rigorous quality control, and ensuring that packaging, marking, and palletization adhere to MIL-STD-129 and RP001 standards. The final delivery consists of two packaged units to be shipped to DLA Distribution San Diego. This is a total small business set-aside under NAICS code 332991. Eligible bidders must possess a valid CAGE code and active registration in SAM.gov to be considered. Responses are due by October 27, 2026, for performance in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Guide Bearings (NSN 3110009699649)This subcontract involves the supply of 10 specialized guide bearings under NSN 3110009699649 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing components that meet strict technical specifications, utilizing precision bearing manufacturing equipment to perform all necessary quality assurance and inspections. To be eligible, the contractor must possess a valid CAGE code and maintain full compliance with DLA quality standards. The performance of this contract is centered in San Diego, California, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (P/N 47003)This subcontract involves the procurement of annular ball bearings, specifically part number 47003, to support prime contractors such as Eaton Aerospace, LLC under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components to meet Critical Application Item standards and commercial item quality requirements. All deliverables must be packaged and shipped to the DLA Distribution Depot Hill located at Hill AFB. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332991. Eligible providers must possess a valid CAGE code to participate. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-548-5778)This subcontract involves the procurement of four sleeve bushings meeting NSN 3120015485778 specifications to support DLA Weapons Support supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring all marking and labeling strictly adhere to MIL-STD-129 standards. Performance of the contract will take place in Jacksonville, Florida. To be eligible and compliant, the contractor must maintain active SAM.gov registration and have access to the Wide Area Workflow system for electronic reporting. The opportunity is managed under NAICS code 332991 for the Department of Defense, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End BearingsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 193 plain rod end bearings identified as NSN 0127-38-387. The contractor must ensure all units are treated with specific preservation methods and protective lubricants as outlined in the technical requirements. The use of approved additive manufacturing processes is permitted to fulfill the order. The completed bearings must be delivered to DLA Dist San Joaquin in Tracy, California. This opportunity is designated as a total small business set-aside under NAICS code 332991. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Critical Safety Item (CSI) Sleeve BearingsThis subcontract involves the precision machining and fabrication of sleeve bearings, specifically part number 65395–07014–102, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Navy Critical Safety Items, the manufacturer must adhere to strict CSI standards and maintain SAE AS9100 certification to ensure the highest levels of quality and safety. The contractor is required to comply with the Berry Amendment and the Buy American Act, ensuring domestic sourcing of materials. Additionally, all finished products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cartridge Guides (NSN 1005-01-228-3977)This subcontract involves the manufacture or sourcing of three cartridge guides, identified by NSN 1005-01-228-3977, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all units meet strict technical specifications and adhere to Buy American Act certifications regarding the country of origin. The contractor is responsible for managing all packaging and delivery under FOB Destination terms and must provide valid CAGE codes for all fabrication and testing facilities used. This requirement falls under NAICS code 332991, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120006842617)This subcontract involves the manufacture or procurement of 30 sleeve bearings under NSN 3120006842617 for prime contractors supporting the DLA Weapons Support Agency. The bearings must strictly adhere to NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE, and part number as specified in the technical data drawings. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is categorized under NAICS code 332991 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Duplex Ball Bearings (NSN 3110012939504)This subcontract involves the procurement and delivery of two duplex ball bearings, identified by NSN 3110012939504, to support prime contractors on DLA Weapons Support projects. The selected provider must ensure that all bearings are treated with specific preservation methods and protective lubricants or preservative compounds in strict accordance with the solicitation's technical tables and guidelines. The contract requires full compliance with DLA preservation and packaging standards, as well as quality inspections mandated by FAR 52.246-2. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing SupplierThis subcontract involves the manufacture or procurement of 13 annular ball bearings matching NSN 3110014781642 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products comply with the Restriction on the Acquisition of Ball and Roller Bearings and adhere to MIL-STD-129 marking standards. A critical requirement of the agreement is the verification of domestic content, requiring that more than 50 percent of the total component cost originates from the United States or Canada. Performance for this contract is centered in San Diego, California, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tube Assembly, Elbow to Elbow (NSN 1560LLNC15516)This subcontract involves the manufacture or sourcing of Tube Assembly, Elbow to Elbow (NSN 1560LLNC15516) for prime contractors supporting the Department of Defense via the DLA Fleet Readiness Center. The contractor is responsible for ensuring the assemblies meet all NSN specifications, including strict adherence to DFARS 252.223-7008 regarding hexavalent chromium. Final deliverables must be packaged according to RP001 and marked in accordance with MIL-STD-129. Operational requirements include compliance with RQ001 quality standards and NIST SP 800-171 cybersecurity protocols. The work is associated with NAICS code 332991 and will be performed in Cherry Point. Interested parties must respond by October 27, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Aluminum Alloy Tube Tees (NSN 4730007204788)This subcontract involves the supply of 10 aluminum alloy tube tees meeting NSN 4730007204788 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing these components using precision machining and forming equipment, ensuring all units adhere to strict quality standards. Compliance requires sampling performed according to MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the provider must possess a valid CAGE code and provide certification of domestic origin. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONE AND ROLLERS, TAPER

Solicitation # SPE4A6-27-T-5174

Solicitation SPE4A6-27-T-5174 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 73 tapered roller bearing cones and rollers, identified by NSN 3110010248521 and Timken Corporation part number JLM813049. The requirement specifies a delivery timeline of 160 days after award, with a need ship date of April 6, 2027, and a final required delivery date of July 17, 2027. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Destination Other to DLA Distribution San Joaquin in Tracy, California. The contract imposes strict domestic sourcing restrictions per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with domestic 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. Technical and quality standards are governed by the DLA Master List, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging, preservation, and marking must comply with MIL-DTL-197M and MIL-STD-129, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-U-0010

Solicitation SPE4A6-27-U-0010 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of sleeve bearings, identified by NSN 3120014953424. This is a total small business set-aside for a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 100 units, with a delivery window of 110 days after the order is placed. The items are designated as critical application items and must be delivered FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING SET, SLEEVE

Solicitation # SPE4A4-27-T-0005

Solicitation SPE4A4-27-T-0005 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for the supply of 62 sleeve bearing sets. The items are identified as critical application commercial products, specifically Triumph Engine Control Systems LLC part number 71624 and NSN 3120007726768. The procurement is governed by Technical Data Package Rev B Gen 2 and quality assurance reference QAP 13873 QAP-B02. Delivery is required within 76 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to wrap each sleeve in neutral paper to prevent damage. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding small business payments and fixed-price changes is required. Invoicing must be processed electronically through the Wide Area Workflow system. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE