This Pre-Solicitation opportunity was posted on August 28, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- Bearing Roller, Annular Ball

Closed

F34601-03-m-49812Federal

Submission Closed09/20/2002, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332991

New

Bearing Cup Puller Supply

Navsup Weapon Systems Support

POSTED

DEADLINE

PULLER,BEARING CUP — 4910004637383 — N0038327QPA03

Solicitation # N0038327QPA03

Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support, for the procurement of seven bearing cup pullers (NSN 4910-00-463-7383). This is a total small business set-aside under NAICS code 332991. The delivery is required within 90 days, with early and incremental deliveries preferred. The contract is FOB Destination, and both inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001 quality management standards and adhere to specific military packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on a combination of technical acceptability, past performance, and price, though there are conflicting notes regarding whether the award will be based on the most advantageous offer or the lowest priced technically acceptable offer. Past performance is designated as the primary evaluation factor and is considered more important than price. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and provide all necessary representations and certifications, including hazardous material disclosures and safety data sheets if applicable.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Ball Bearing Units (NSN 3130014859253)This subcontract involves the manufacture or procurement of three specialized ball bearing units, identified by NSN 3130014859253, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in accordance with RP001. Eligible bidders must possess a valid CAGE code and UEI to participate. The performance of this contract will take place in Chambersburg, Pennsylvania, under NAICS code 332991. Responses are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Guy Anchor SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of six specialized guy anchors identified by NSN 4030016905457. The supplier is responsible for providing these units to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. The agreement mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. Shipping is managed under FOB Origin terms. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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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DEADLINE

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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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

POSTED

DEADLINE

Supply of Plain Rod End Bearings (NSN 3120000071597)This subcontract involves the supply of eight plain rod end bearings, identified by NSN 3120000071597, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, oversees this requirement under NAICS code 332991. All units must be delivered with marking and palletization that strictly adhere to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The agreement mandates full compliance with DFARS 252.225-7001 Buy American regulations and DFARS 252.225-7048 export controls to meet Foreign Military Sales requirements for Brazil. The procurement process includes a response deadline of November 6, 2026, for the delivery of the properly processed and packaged bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-00-466-0472)This subcontract involves the manufacture or procurement of 475 thrust washer bearings, identified by NSN 3120004660472, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units adhere to the DLA Master List technical requirements and comply with the Buy American Act and mercury-free material standards. Logistical requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End BearingsThis subcontract involves the supply of 120 plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of components under NSN 3120010192502, with specific requirements for bare item marking according to RQ017 and preservation and packaging standards per MIL-DTL-197M. The contract is categorized under NAICS code 332991 and specifies that delivery will be executed via First Destination Transportation. Performance for this Department of Defense requirement is centered in Bremerton, Washington, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Internal Wrenching Bolts (NSN 5306-00-935-2989)This subcontract involves the supply of 78 internal wrenching bolts, specifically matching NSN 5306-00-935-2989, for prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the bolts in strict accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are properly prepared for First Destination Transportation. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The performance of the contract is centered in Cherry Point, and the response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression SpringsThis subcontract involves the manufacture or procurement of 17 helical compression springs for the Department of Defense, specifically supporting DLA Weapons Support, Land Supply Chain contracts. The springs must strictly adhere to NSN 5360008972679, part number SP200605, and require full supply chain traceability in accordance with DLAD Procurement Note C03. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is based in Phoenix, Arizona, under NAICS code 332991, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation F34601-03-M-49812 is a request for quotations for 162 annular ball roller bearings, part number 841B772P1, used as rear axis gear shaft bearings in J-85-5 engine accessory gearboxes. These critical components must be manufactured from SAE 52100 steel. Due to the complexity of the part, only manufacturers who have successfully completed all required testing and received approval from the original equipment manufacturer, General Electric, will be considered. Quotations are due by 3:00 PM on September 20, 2002, and should be submitted to Tinker AFB, Oklahoma. The delivery schedule requires 27 units per month until the order is completed by March 2003, with delivery terms set as FOB origin. This procurement is governed by Federal Acquisition Circular 97-20 and various FAR and DFARS clauses regarding commercial items, quality inspection, and national defense priority ratings.

General Info

RFQ for 162 GE-approved annular ball roller bearings due September 20, 2002.

Agency

N/A

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Ruby (Kittie) Richardson, Contract Negotiator, Phone: 405-734-8112, FAX: 405-734-8112, Tony Veal, Contracting Officer, Phone:

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedAug 28

Presolicitation

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2002, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tony L VealContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation document, incorporated provisions and clauses are those in effect through FAC 97-20. The solicitation number is for F34601-03-M-49812. The solicitation is a request for quotations (RFQ). Closing date for quotations will be received at the issuing office until 3:00 PM on 20 Sept 2002. Source is (Cage 38443) MRC Bearings Inc., 402 Chandler Street, Jamestown NY 14701; (99207) General Electric Company, 1000 Western Avenue, Lynn MA 01910. This solicitation document, incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-20 (FAC). The North American Industry Classification System Code (NAICS) is 336412. This is a requirement for Line Item 0001, NSN: 3110-00-826-5078OK, P/N: 841B772P1. Application: J-85-5 Engines, Noun: Bearing Roller, Annular Ball. Qty: 162 ea, Size and Dimension: 2? by ??. Predominant material of manufacture and/or manufacturing process: SAE 52100 steel. Form/Fit and function: This is the rear axis ?F? gear shaft bearing in the J85 accessory gearbox. The axis ?F? is an idler gear that is driven at 15,947 RPM in a counter-clock wise direction by the axis ?B? shaft gear. Place of delivery schedules acceptance is Tinker AFB OK (FB2039) with FOB origin. Required delivery schedules are as follows: 27 ea per month until shipped complete Mar 2003. The provisions and clauses apply to this solicitation and are incorporated by reference. Sources who are interested in manufacturing this item will be directed to the J85 original equipment manufacturer, General Electric, for approval. Due to the complexity and criticality of this part, only actual manufactures that have successfully completed all testing required by the original company responsible for the design, can be considered approved sources for this item. Instructions to Offerors-Commercial Items (Oct 2000); FAR 9.206-2 Qualification Requirements, 52.212-5 Contract Terms and Conditions required to implement statues or executive orders?Commercial Items (May 2001), 252.212-7001 Contract Terms and Conditions Required to implement Statues or Executive Orders applicable to defense acquisitions of Commercial items (DEC 2000) (IAW DFARS 212.301(f)(iii). Evaluation-Commercial Items (Jan 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial Items (May 2001); AFMCFARS 5352-215-9017, Notice to Prospective Suppliers (AFMC) (APR 2001) (IAW AFMCFARS 5315.209-90(m)(1). FAR 52.203-2 Certificate of Independence Price Determination (APR 1985)(IAW FAR 3.10301). FAR 52.204-6, Data Universal Numbering System (DUNS) number (JUN 1999)(IAW FAR 4.603(a), and DFARS 204.603). FAR 52.211-14 , Notice of Priority Rating For National Defense Use (SEP 1990) (IAW FAR 11.604(a). Note: DX or DO rating will be completed on cover page. 5352.211-9018 Listing of Surplus Material (AFMC) (JUL 1997)(IAW AFMCFARS 5311.302-91(h). FAR 52.215-5 Facsimile Proposals (OCT 1997). FAR 5352.215-9018, Additional Evaluation Factor for Consideration of Past Performance ? Red, Yellow, Green Program (AFMC) (APR 2001)(IAW AFMCFARS 5315.209-90(m)(2). DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (Sep 1999); FAR 52.247-46, Shipping Point(s) used in evaluation of F.O.B. Origin Offers (APR 1984)(IAW FAR 47.305-3(b)(4)(ii). FAR 52.247-47, Evaluation ? F.O.B. Origin (APR 1984) (IAW FAR 47.305-3(f)(2), FAR 52.247-47). DFARS 252.204-7004, Required Central Contractor Registration. FAR 52.211-15, Defense Priority and Allocation Requirements (Sep 1990)(IAW FAR 11.604(b). Prior Government Ownership of Items (AFMC) (JUL 1997) (IAW AFMCFARS 5311.302-91(f)(7). AFMCFARS 5325.211-9017, 100 Percent end Item Inspection (AFMC)(JUL 1997)(IAW AFMCFARS 5311.302-91(f)(8). FAR 52.223-11, Ozone-Depleting Substances (MAY 2001)(IAW FAR 23.804(a). AFMCFARS 5352.223-9000, Elimination of Use of Class 1 Ozone Depleting Substances (ODS) (MAY 1996)(IAW AFFARS 5323.890-7) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors (DEC 1991)(IAW DFARS 225.1101(3), FAR 52.246-16, Responsibility For Supplies (APR 1984)(IAW FAR 46.316). FAR 52.246-18, Warranty of Supplies of a Cmplex Nature (MAY 2001)(IAW FAR 46.710(b)(1). DFARS 252.246-7000, Material Inspection and Receiving Report (DEC 1991)(IAW DFARS 246.370). AFMCFARS 5352.246-9000, Material Inspection and Receiving Report (OMB No. 0704-0248)(AFMC)(JUL 1997)(IAW AFMCFARS 5346.370(90). FAR 52.247-1, Commercial Bill of Lading Notations (APR 1984)(IAW FAR 47.104-4(a), FAR 47.104-4(b). FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.247-30, F.O.B Origin, Contractor?s Facility (APR 1984) (IAW FAR 47.303-2(c). FAR 52.247-48, F.O.B Destination ? Evidence of Shipment (FEB 1999) (IAW FAR 47.305-4(c). FAR 52.247-65, F.O.B Origin, Prepaid Freight-small Package Shipments (JAN 1991) (IAW FAR 47.303-17(f). AFMCFARS 5352.247-9000, Commercial Bill of Lading Shipments-Carrier?s Rates (AFMC) (JUL 1997)(IAW AFMCFARS 5347.104-4(90). AFMCFARS 5352.247-9005, Shipping Container Marking (AFMC) (APR 2001)(IAW AFMCFARS 5347.305-10(a)(91).AFMCFARS 5325.247-9006, Marking of Warranted Items (AFMC) (JUL 1997)(IAW AFMCFARS 5347.305-10(a)(92). AFMCFARS 5352.247-9009, Military Packaging and Marking (AFMC)(SEP 1998)(IAW AFMCFARS 5347.305-10(a)(95). (AFMC)(JUL 1997)(IAW AFMCFARS 5347.305-10(a)(98) DFARS 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037, Validation of Restrictive markings on Technical Data (Sep 1999). The full text of any clause can be found at: http//: farsite.hill.af.mil. Quotes are due by 3:00 p.m. 20 September 2002. Proposals should be mailed to: Ruby (Kittie) Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B, Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at +1 (555) 000-0000 or Tony Veal at +1 (555) 000-0000 for information regarding this solicitation/ synopsis. Fax number is +1 (555) 000-0000. E-mail address is contact@example.gov/