This Government Contract opportunity was posted on March 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,BALL,ANNULA

Awarded

SPE4A516TQ513Federal

Submission Closed03/30/2016, 12:00:00 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

DIBBS

Cylindrical Roller Bearing Manufacturer

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010427QTA17

Solicitation N00104-27-Q-TA17 is issued by Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of one Thrust Shoe w/Instr (NSN 7HH 3120-01-623-3046). The government requires a Repair Turnaround Time (RTAT) of 229 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month, implemented via a reconciliation modification. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance as the primary evaluation factor via the DoD Supplier Performance Risk System (SPRS) and price as a secondary factor. Key operational requirements include mandatory Government Source Inspection (GSI) and strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. All freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility (CAV) Statement of Work. The contractor must ensure the material is mercury-free and comply with cybersecurity maturity model certification requirements. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). The procurement is issued under Emergency Acquisition Flexibilities, and the resulting award will be bilateral, requiring written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

31- BEARING, ROLLER, NEEDLE

Solicitation # SPE4A627RX186

POSTED

DEADLINE

31--BEARING,ROLLER,CYLINDR

Solicitation # SPE4A6-27-T-8275

Solicitation SPE4A6-27-T-8275 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 37 cylindrical roller bearings (NSN 3110-00-079-1181). This item is designated as an Air Force Critical Safety Item (CSI), requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is required within 171 days after the order, with a need ship date of May 3, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential demand volatility. Compliance with the Berry Amendment and the Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. The contract mandates strict adherence to MIL-DTL-197M for packaging and MIL-STD-129 for marking. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and are required to register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). The solicitation also includes stringent requirements regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

1 day ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$46,613.5

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MECHATRONICS, INC.

Award Issued Date

03/30/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 9

Combined Synopsis

AwardedMar 30

Contract was awarded

Submission Closed

03/30/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 3110014864872 BEARING,BALL,ANNULA: Line 0001 Qty 532.0 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADOApproved sources are 70854 4951153; 83086 4951153. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.