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The Barden Corporation 200 Park Avenue DANBURY CT 06810 USA

UEI: SLED_1DDBC4AB4F57B644

The Barden Corporation 200 Park Avenue DANBURY CT 06810 USA is a federal contractor, registered under UEI SLED_1DDBC4AB4F57B644. It has been awarded $368,122 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1DDBC4AB4F57B644

Federal Contracting Overview

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

AI Capability Profile

The Barden Corporation specializes in the manufacture and supply of high-precision mechanical components, specifically unit ball bearings. Their technical expertise includes producing components to rigorous engineering specifications and drawings, serving as an approved source for critical hardware ...

Key Performance Metrics

Awards Count

1

All time

Active

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Past period of performance

Total Awards

All time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$368.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in The Barden Corporation 200 Park Avenue DANBURY CT 06810 USA's top NAICS codes and agencies

Supplier of NSN 3110-01-391-8136This subcontract involves the procurement of 151 units of NSN 3110013918136 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications associated with the National Stock Number while adhering to strict domestic origin requirements. The agreement mandates full compliance with FAR 52.204-24 concerning the prohibition of certain telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract specifies delivery of the 151 units on a FOB Origin basis. Performance for this requirement is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

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Solenoid Valve Repair Kit SupplierThis subcontract involves the sourcing and manufacture of four solenoid valve repair kits, specifically identified by NSN 4810-01-540-5689, to support prime contractors delivering maritime hardware for the Defense Logistics Agency. The selected supplier must ensure all items adhere to MIL-STD-2073-1E packaging data standards and deliver the kits FOB Destination to the USNS CESAR CHAVEZ T-AKE 14. Eligible providers are required to possess a valid CAGE code and UEI to participate. The opportunity is categorized under NAICS code 332991 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

Defense Logistics Agency

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about 20 hours ago

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Supply of Hydraulic Swivel Joint (NSN 4730016895293)This subcontract involves the procurement or manufacture of one Hydraulic Swivel Joint meeting NSN 4730016895293 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the item is packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. The contract requires the provider to maintain an active SAM registration. Performance will take place in Fort Irwin, California, with a response deadline set for November 16, 2026. The project falls under NAICS code 332991 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 20 hours ago

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Manufacturer of Inner Bearing Rings (NSN 3110-01-434-0579)This subcontract involves the manufacture and supply of five inner bearing rings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced according to Drawing L43720 and NSN 3110-01-434-0579, utilizing precision machining and grinding to meet strict aerospace tolerances. All deliverables must be packaged and marked in accordance with established military standards. Qualified providers must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR/EAR regulations and NIST SP 800-171 cybersecurity standards. The performance of this contract is centered in San Diego, California, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

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Supply of Roller Bearings (NSN 3110016757324)This subcontract involves the supply of four roller bearings meeting NSN 3110016757324 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the bearings and ensuring all deliverables are handled according to strict military standards, including preservation and packaging per MIL-DTL-197M, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Delivery is required FOB Origin. Compliance and security are critical components of this agreement, requiring the contractor to maintain a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 regulations. The opportunity falls under NAICS code 332991 and is managed by the Department of Defense. Interested parties must have submitted their responses by the November 12, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

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Supply of Precision Bushings (P/N 3671200U08010-19)This subcontract involves the manufacture or procurement of 12 precision bushings, part number 3671200U08010-19, for prime contractors supporting DLA Distribution supply contracts. The items must be produced in accordance with TDP Rev A Gen 1 and delivered to the specified destination. All units must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance requirements include adherence to the Buy American Act and Berry Amendment, as well as NIST SP 800-171 cybersecurity standards. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

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Supply of Magazine Catch Detents (NSN 1005015702916)This subcontract involves the supply of 136 units of Magazine Catch Detents, identified by NSN 1005015702916, for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware according to strict technical specifications and must be prepared to provide five Product Verification Testing samples upon request. To be eligible, contractors must maintain a valid CAGE code and an active registration in the System for Award Management. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with performance taking place in San Diego, California. Interested parties must submit their responses by November 16, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 20 hours ago

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Supply of Sleeve Bushings (NSN 3120-01-581-7366)This subcontract involves the sourcing or fabrication of seven specialized sleeve bushings, identified by NSN 3120-01-581-7366, to support prime contractors fulfilling DLA supply contracts for Saudi Arabia. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332991. A critical requirement of the contract is that all units must be packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110002938567)This subcontract involves the supply of four specialized annular ball bearings under NSN 3110002938567 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The bearings must be delivered to Robins Air Force Base and must meet strict technical specifications, including the application of preservation lubricants to all external surfaces to ensure a light continuous coating. The contractor is required to adhere to Type II 12-month shelf-life requirements and provide all necessary Covered Defense Telecommunications disclosures. This procurement falls under NAICS code 332991 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 20 hours ago

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Supply of Governor Ball Case (NSN 3110-01-537-0879)This subcontract involves the manufacture or procurement of five Governor Ball Cases, identified by NSN 3110-01-537-0879, to support prime contractors on DLA Weapons Support procurement projects. The contractor is responsible for ensuring all units adhere to DLA Technical and Quality Requirement RA001 and are palletized according to RP001 packaging specifications for delivery to Chambersburg. The agreement mandates strict adherence to cybersecurity and regulatory standards, specifically requiring compliance with NIST SP 800-171 and DFARS clauses 252.225-7012 and 252.225-7015. Managed under NAICS code 332991 for the Department of Defense, the contract focuses on the precise delivery of five palletized units meeting all specified government requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BEARING, PLAIN, SELF-ALIGNING

Solicitation # SPE4A6-27-Q-0204

Solicitation SPE4A6-27-Q-0204 is a firm fixed price, small business set-aside request for 73 units of self-aligning plain bearings, identified by NSN 3120-01-306-9379. Issued by the DLA Weapons Support ASC Commodities Division, the requirement is designated as an Air Force Critical Safety Item. The procurement includes strict technical and quality requirements, including First Article Testing and adherence to multiple technical drawings and Quality Assurance Provisions. Delivery is specified at 415 days after receipt of order, with inspection and acceptance occurring at the source. The contract is subject to stringent export controls under DFARS 252.225-7048, requiring suppliers to have approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with RP001 and MIL-STD-129, and invoicing is managed through the Wide Area WorkFlow system. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality records weighted heavily. Quotations are due by November 10, 2026, and must specify if the offered item is an exact, alternate, superseding, or previously approved product.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-8229

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 86 sleeve bushings under NSN 3120-01-581-7366. The procurement is a Foreign Military Sales requirement for Israel, with delivery required within 20 days after order and shipping terms set as FOB Origin. The items must be manufactured according to five specific reference drawings (07482 P29TF7, 07482 P3TF47, 07482 P1TF101, 07482 P1TF108, and 07482 1893M38) and comply with the DLA Master List of Technical and Quality Requirements. The contract mandates strict quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BEARING UNIT, BALL

Solicitation # SPE4A6-27-T-5385

Solicitation SPE4A6-27-T-5385 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19,000 ball bearing units, identified as NSN 3130-01-303-5175. Designated as a critical application item, the supplies must adhere to specific technical drawings and quality standards, including SAE AS9003 or ISO 9001. Delivery is required within 167 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of September 9, 2027, to a destination in Tracy, California. Inspection and acceptance will occur at the origin. The contract imposes strict compliance requirements, including export controls under ITAR or EAR, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instructions AK13035175. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

RETAINER, BALL, BEARING

Solicitation # SPE4A6-27-T-8213

Solicitation SPE4A6-27-T-8213 is a procurement request by the DLA Weapons Support ASC Commodities Division for one ball bearing retainer, identified by NSN 3110-01-420-4253. The required delivery date is October 2, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Management Office in Yermo, California. The procurement is not a small business set-aside and falls under NAICS code 332991. A critical requirement of this contract is the domestic sourcing restriction for 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. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Quality assurance is strictly governed by ISO 9001:2015 standards, and inspection will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirement RP001. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PLATE, RETAINING, BEARIN

Solicitation # SPE4A6-27-T-8192

Solicitation SPE4A6-27-T-8192 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Plate, Retaining, Bearing (NSN 3110-01-596-4584). The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order and an original required delivery date of October 29, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Due to the nature of the item, the contract mandates compliance with export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the award incorporates Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and DFARS safeguarding of covered defense information. Offerors must submit quotations by November 12, 2026, and are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CASE, GOVERNOR BALL

Solicitation # SPE4A6-27-T-8259

Solicitation SPE4A6-27-T-8259, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of five units of Case, Governor Ball (NSN 3110-01-537-0879). This critical application item is identified as a commercial product and must be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, within five days of award. The original required delivery date is October 29, 2026. The contract imposes strict domestic sourcing requirements under DFARS 252.225-7016, mandating 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. Quality and technical compliance are governed by the DLA Master List, including requirements for tailored higher level quality (RQ001), measuring and test equipment (RT001), and bare item marking (RQ017). Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Inspection and acceptance will take place at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A0-27-T-0149

Solicitation SPE4A0-27-T-0149 is a fixed-price request for the procurement of one sleeve bearing, identified by NSN 3120-01-610-0815 and part number M85560/1-05-018. The requirement is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 1, 2026, and a delivery lead time of five days after order. The item must be produced by an accredited manufacturer listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List and must comply with SAE AS85560 standards. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically NAVIMFAC PACNORWEST in Silverdale, Washington. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001, while marking must align with MIL-STD-129 and include physical identification of the bare item. Special restrictions prohibit the intentional addition of mercury to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment where applicable.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-Q-0209

Solicitation SPE4A6-27-Q-0209 is a firm fixed price procurement issued by the DLA Weapons Support ASC Commodities Division for 135 units of thrust washer bearings, identified by NSN 3120-00-434-8868. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 139 days after the delivery order. This is not a small business set-aside, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and delivery weighted equally and approximately equal to the cost. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, safeguarding of covered defense information is required per DFARS 252.204-7012, and CMMC Level 2 certification is applicable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE