This Pre-Solicitation opportunity was posted on May 23, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

31 -- 31 ROLLER

Closed

SP0441-06-R-1978Federal

Submission Closed07/12/2006, 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

Federal

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

Solicitation # SPE4A627Q0128

POSTED

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

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 23

Presolicitation

Response DeadlineJul 12

Deadline has passed

Submission Closed

07/12/2006, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Patricia M. Beasley

contact@example.gov

+1 (555) 000-0000

Delores T. KearContract Specialist (Contractor)

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 3110-00-469-9179; ROLLER; FLIGHT SAFETY CRITICAL ITEM, COQC REQUIREMENT, CRITICAL APPLICATION ITEM; SOURCE CONTROL ITEM; G.E. AIRCRAFT ENGINE GROUP, CAGE 99207, DRAWING 3016T50, REVISION K; APPROVED SOURCES: DUPONT VESPEL PARTS AND SHAPES, CAGE 55231, FOR PART NUMBER 3016T50P03 OR MOELLER MFG., CAGE 08244, FOR PART NUMBER 3016T50P04; AND WHITE ENGINEERING, CAGE 2M223, FOR PART NUMBER 3016T50P03. SPECIFICATION, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT AS THE DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT. REQUIRED DELIVERY 82 DAYS AFTER RECEIPT OF ORDER (DARO); 100% SMALL BUSINESS SET-ASIDE; THE FINAL CONTRACT AWARD DECISION MAY BE BASED ON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THIS SOLICITATION; FOB/DESTINATION WITH INSPECTION/ACCEPTANCE ORIGIN; DMS RATING DOA1; THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC). THE CONTRACT WILL BE EFFECTIVE FOR A ONE-YEAR PERIOD WITH PROVISIONS INCLUDED TO EXTEND THE TERM OF THE CONTRACT UP TO FOUR (4) ONE-YEAR PERIODS. THE ESTIMATED ANNUAL QUANTITY IS 46851 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM QUANTITY OF 11000 EACH (BASE YEAR ONLY) AND AN ANNUAL MAXIMUM QUANTITY OF 75000 EACH. THE MINIMUM DELIVERY ORDER IS 11000 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 23000 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. SURGE REQUIREMENTS DO NOT APPLY TO THIS NSN. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.dla.mil ON THE ISSUE DATE CITED IN THE RFP.FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFPS" FROM THE LEFT-HAND SIDEBAR.THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD.RFPS ARE IN PORTABLE DOCUMENT FORMAT(PDF).TO DOWNLOAD AND VIEW THESE DOCUMENTS,YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER.THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION ISSUE DATE IS JUNE 12, 2006.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS