This Pre-Solicitation opportunity from Department Of Defense was posted on March 26, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--*ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO, Pam Myres Contracting Officer, Fax [phone hidden], AMSAM-AC-LS-C, E-mail Pam.Myres@redstone army.mil,

Closed

DAAH23-03-R-0407Federal

Submission Closed04/17/2003, 05:00:00 AM UTC

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

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NAICS: 332991

New

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

POSTED

DEADLINE

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

POSTED

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

POSTED

DEADLINE

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

DEADLINE

Manufacturing of Annular Ball Bearings (NSN 3110-00-850-4082)This subcontract involves the manufacture of 44 high-precision annular ball bearings (NSN 3110-00-850-4082) for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must fabricate the bearings according to the specific drawings and specifications provided by Ampex Systems Corp and Schaeffler Aerospace USA Corp, while conducting all testing and quality assurance in accordance with limited rights data. Performance will take place in San Diego, California, under NAICS code 332991. To be eligible, the contractor must maintain ISO 9001:2015 and SAE AS9003 certifications and ensure full compliance with DFARS 252.225-7016. The response deadline for this Department of Defense requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of ball bearings (NSN 3110-01-503-0669, P/N 2-310-177-01) used in T-55 Turbine Engines for CH-47 aircraft. The requirement consists of an annual quantity of 600 units with two option years, totaling 1,800 units. Delivery is F.O.B. Origin to Texarkana, Texas. Honeywell International is currently the approved source, as the government lacks the necessary data to purchase the parts from other providers. The contract mandates First Article Testing (FAT) on one unit, with testing scheduled to begin 150 days after award and conclude 153 days after award, with the final report due by day 168. Delivery timelines vary based on testing, requiring 270 days with FAT or 180 days without. All offerors must meet specific prequalification requirements to be eligible for the award, and interested firms are encouraged to seek source approval through the Redstone Army Arsenal website.

General Info

Procurement of 1,800 T-55 engine ball bearings for CH-47 aircraft delivered to Texas.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

US Army Aviation and Missile Command DAAH23-03-R-04007 ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL 35898-52, AL

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMar 26

Presolicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2003, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

NA NSN: 3110-01-503-0669, P/N: 2-310-177-01, PRON: AX3T6083AX, NOUN: Bearing, Ball Annual Quantity: 600 each Plus 2 years option: total quantity=1,800 each applicable to T-55 Turbine Engine (CH-47). F.O.B. Origin with delivery to Texarkana, TX 75507-5000. This item requires First Article Testing (FAT). Required delivery with First Article Testing is 270 days after contract award. First Article test time is 3 days. Unit to be tested 1 each. Begin testing 150 days after contract award. First Article Tes ting ends 153 days after contract award. First Article Test Report due 168 days after contract award. Delivery without First Article Testing is 180 days. The approved source is Honeywell International (Cage Code 99193). The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part from other than the current source(s). All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo and looking under Qualification Procedures f or Aviation Requirements. All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicit ation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. No telephone request will be accepted. You may fax or mail your request ATTN: AMSAM -AC-LS-C, Pam Myres, Contracting Officer, fax number +1 (555) 000-0000. NOTES: 22, 23 and 26

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31--*****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO, Pam Myres Contracting Officer, Fax [phone hidden], AMSAM-AC-LS-C, E-mail Pam.Myres@redstone army.mil,

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31--*ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO, Pam Myres Contracting Officer, Fax [phone hidden], AMSAM-AC-LS-C, E-mail Pam.Myres@redstone army.mil,