This Government Contract opportunity was posted on October 11, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,BALL,ANNULAR

Awarded

SPE4A517Q1836Federal

Submission Closed10/11/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332991

New

DIBBS

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DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

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DEADLINE

Wire Rope Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of one single-leg wire rope assembly identified by part number 7018946243. The supplier is responsible for ensuring the assembly is delivered to prime contractors on DLA supply contracts in full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The opportunity falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of a single, completed wire rope assembly that is fully packaged and marked for military shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Annular Ball Bearing Manufacturing (NSN 3110001980593)This subcontract involves the manufacture of one annular ball bearing, part number AA59583-412JCBE, for prime contractors supporting DLA Weapons Support ASC projects for the USS Carl Vinson CVN 70. The scope of work requires precision machining and assembly without the use of additive manufacturing. The final product must be packaged according to MIL-DTL-197M standards and delivered to the specified location. The contractor must adhere to strict regulatory and quality standards, including DFARS 252.225-7016 domestic sourcing and mercury-free requirements. Additionally, the manufacturer is required to maintain a quality system certified under either SAE AS9003 or ISO 9001. This procurement is managed by the Department of Defense under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Cylindrical Roller Bearing SupplierThis subcontract involves the supply of 15 precision cylindrical roller bearings, identified by NSN 3110016779916, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the bearings in strict accordance with Drawing 4062T47 and Part Number 4062T47P02. Performance of the contract takes place in Tracy, California, under NAICS code 332991. Compliance requirements are stringent, necessitating adherence to DFARS 252.225-7016 for domestic sourcing and specific military packaging standards including MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the supplier must maintain an inspection system certified under either SAE AS9003 or ISO 9001 to ensure quality control. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

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Annular Ball Bearing Supplier (NSN 3110-01-429-8585)This subcontract opportunity is for the manufacture or procurement of one Annular Ball Bearing, part number 017236, to support DLA Weapons Support Aviation Supply Chain contracts. The supplier must ensure the part is produced in accordance with TDP Rev A Gen 1 and QAP 13873 QAP-B02 Revision B. Compliance with domestic sourcing restrictions for ball bearings is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The final deliverable must be a single certified bearing packaged according to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. This requirement is managed by the Department of Defense under NAICS code 332991, with the place of performance located in Detroit, Michigan. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Poppet and Seat Assembly SupplierThis subcontract involves the supply of one Poppet and Seat Assembly for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the assembly in accordance with NSN 4820-01-171-2520, with additive manufacturing permitted provided there is ESA approval. All items must be packaged according to ASTM D3951 and RP001 standards, and any hazardous materials must be labeled per 29 CFR 1910.1200. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 9, 2026. The contract falls under NAICS code 332991 and requires the delivery of a single, fully packaged and labeled assembly.

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Supplier of Annular Ball Bearings (P/N 137987-02)This subcontract involves the supply of 381 precision-engineered annular ball bearings, specifically part number 137987-02, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize precision grinding equipment to ensure the raceway surface finish does not exceed 2 micro-inch AA and apply a light continuous lubricant coating for preservation. Due to the nature of the components, strict adherence to Critical Application Item standards is required. The contract is categorized under NAICS code 332991 and is associated with the Department of Defense. Performance of the contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 9, 2026.

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Supply of Photographic Equipment Travel VaultsThis subcontract involves the supply of five specialized black Travel Vault photographic equipment cases without foam, identified by NSN 6760-01-491-2830, for prime contractors on Department of Defense DLA supply contracts. The project is managed by Construction & Equipment MRO SVC I and requires strict adherence to the RA001 DLA Master List of Technical and Quality Requirements as well as the RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Davis Monthan AFB in Arizona. Interested parties must note the response deadline of November 12, 2026, for this requirement categorized under NAICS code 332991.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Supply of Thrust Pads (NSN 3120016520122)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of 2,000 specialized thrust pads identified by NSN 3120016520122. The selected provider must ensure all items are packaged according to ASTM D3951 standards and delivered FOB Origin to the designated destination. Eligible contractors are required to maintain a valid CAGE code and active SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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Supply of Pipe Flanges (NSN 4730-01-675-6085)This subcontract involves the manufacture or procurement of approximately 28 pipe flanges, identified by NSN 4730-01-675-6085, for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items meet strict technical specifications and are packaged according to MIL-STD-2073-1E. Delivery is to be coordinated through the First Destination Transportation program within 71 days after the order is placed. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. Responses are due by November 16, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Annular Ball Bearings (NSN 3110010335719)This subcontract involves the supply of specialized annular ball bearings, specifically those meeting NSN 3110010335719 specifications, for prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work includes the manufacturing or sourcing of these bearings, with performance taking place in Newport. Deliverables consist of the physical bearings accompanied by the necessary invoice and receiving reports. A critical requirement of this agreement is strict adherence to DFARS 252.225-7016 domestic sourcing restrictions. The provider must ensure that at least 50 percent of the component costs originate from the United States, its outlying areas, or Canada. This contract falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Bearing Half Set, Sleeve (NSN 3120-00-195-3719)This subcontract involves the manufacture of 48 inspected precision bearing half set sleeves under NSN 3120-00-195-3719 for the DLA Weapons Support ASC Commodities Division. The scope of work requires specialized precision machining and grinding, including thread gaging for Class 3A and 3B threads in accordance with SAE AS8879 or MIL-S-7742, and markings that adhere to MIL-STD-1647E. Due to the tight tolerances required, the use of CNC equipment is mandatory. Compliance with DFARS 252.204-7012 is required, and all manufacturing must take place within the United States, its outlying areas, or Canada. The project falls under NAICS code 332991 and is associated with the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A517Q1836 is a request for a purchase order under FAR 13.5 for 47 annular ball bearings, identified by NSN 3110-013363525. The government is seeking these items from approved source Kaydon or qualified surplus and small business dealers who can provide adequate traceability documentation or a completed surplus certificate. This is an unrestricted competition where the final award decision will be based on a combination of price, past performance, and other evaluation factors. The item is designated as an Army CSI and Critical Application Item, requiring Contractor FAT and a specific quality control classification of RCJ. The delivery schedule spans a total of 393 days after receipt of order, including a 30-day window for test report submission, a 90-day government review period, and 273 days for the completion and shipment of production units. Terms are established as FOB Destination with inspection and acceptance occurring at the origin.

General Info

Agency

N/A

Contract Value

$353,090

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

10/11/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedSep 7

Sources Sought

Type ChangedSep 14

Sources Sought → Combined Synopsis

Justification (J&A)Oct 19

Justification & Approval published

AwardedOct 11

Contract was awarded

Submission Closed

10/11/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Shawnita HammContract Specialist

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Colleen CullenCONTRACTING OFFICER

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Full Description

Solicitation Number SPE4A517Q1836 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about September 14, 2017. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs 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. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-013363525. BEARING, BALL, ANNULAR. Approved Source: KAYDON (CAGE 32828) Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of RCJ. Requested quantity is 47 each. This item is an ARMY CSI and Critical Application Item. Contractor FAT applies. Requested delivery schedule is as follows; 30 Days ARO: Submit Test Report 90 Days: Government Review and Notification to Contractor 273 Days: Completion & Shipment of Production Units ____________________ 393 Total Days ARO This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.