Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

31--BEARING,ROLLER,AIRF

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This predicted recompete opportunity involves a procurement for 531 airframe roller bearings under NAICS code 332991 for DLA Aviation. The current contract, held by R & M Government Services Inc, is valued at 107,235.45 dollars and is expected to end on September 23, 2026. The procurement is classified as likely for recompete with a medium confidence level and will utilize firm fixed price pricing. The solicitation will be issued as an electronic RFQ for delivery to DLA Distribution Jacksonville within 168 days after order. All responsible sources are eligible to submit electronic quotes, though no hard copies of the solicitation or specific technical drawings are available. The point of contact for this requirement is Ricardo Robinson within the Department of Defense.

General Info

DLA Aviation procurement for 531 airframe roller bearings via electronic RFQ firm fixed price.

Agency

Department Of Defense → DLA Aviation

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, 846065544, USA

Set-Aside

NONE

Documents

0

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

PostedMar 23

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Ricardo Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: SPE4A625V556Y Incumbent: R & M GOVERNMENT SERVICES INC Contract Value: $107,235.45 Potential End Date: 2026-09-23T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
Proposed procurement for NSN 3110010878857 BEARING,ROLLER,AIRF: Line 0001 Qty 531 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 77896 SA4-12A1-504. 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.

Similar Contracts

Same NAICS industry code

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

DEADLINE

Supply of Helical Compression Springs

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-554-3184)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-184-0039)This subcontract involves the procurement of 60 units of annular ball bearings, identified by NSN 3110-00-184-0039, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. These commercial off-the-shelf items are designated for critical applications and must be delivered with all necessary invoices and receiving reports. The contract requires strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Performance for this requirement is centered in Bremerton, Washington, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-7499

Solicitation SPE4A6-27-T-7499 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 475 units of thrust washer bearings, identified by NSN 3120-00-466-0472. The contract is established as a fixed-price supply agreement with delivery terms set as FOB Origin and a delivery timeline of 171 days after the order is placed. The required delivery date is August 18, 2027, with a need ship date of April 27, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Bare item marking must include the contract number, NAWC CAGE, and part number. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various FAR/DFARS clauses regarding cybersecurity, hazardous material labeling, and the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-23MT

Solicitation SPE4A6-26-T-23MT is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120012862547 and part number 706B0165-C040A. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 135 days after the order is placed. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to specific technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. The contract mandates strict compliance with packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates DLA packaging requirements under RP001. Key restrictions include the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Inspection and acceptance will occur at the destination, and the contractor must adhere to various DFARS and FAR clauses concerning cybersecurity, whistleblower rights, and the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

Specialized Preservation, Packaging, and ShippingThis subcontract for DLA Aviation involves providing specialized preservation, industrial packaging, and logistics services for bearing projects. The scope of work requires the application of anti-corrosive coatings and the use of MIL-SPEC packaging materials to ensure all components meet strict military packaging and preservation standards. The contractor is responsible for coordinating the logistics and delivery of serviceable bearing assets, ensuring all preserved and packaged components are ready for final shipment. This effort supports prime contractors under the Department of Defense, with the project categorized under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Quality Assurance, Inspection, and Testing ServicesThis subcontract for Quality Assurance, Inspection, and Testing Services supports DLA Aviation within the Department of Defense. The selected provider will perform independent inspection and testing of manufactured bearing components for prime contractors, utilizing Coordinate Measuring Machines and metallurgical equipment to conduct material analysis, hardness testing, and dimensional inspections. To ensure compliance with rigorous aerospace and defense standards, the contractor must maintain ISO 9001 or AS9100 quality management systems. Key deliverables include the provision of detailed inspection reports and formal quality certification documents. The opportunity is categorized under NAICS code 541380, with a response deadline of November 4, 2026.

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

Raw Material Supply (Specialty Steels/Alloys)This subcontract under DLA Aviation involves the sourcing, certification, and delivery of specialty raw materials for prime contractors working on Defense Logistics Agency bearing manufacture projects. The scope of work focuses on providing high-carbon chrome steel, stainless steel, and bearing-grade alloys, with a strict requirement for Mill Test Reports to ensure all materials comply with government standards. Operating under NAICS code 331110, the contract ensures the delivery of certified raw material stock to support Department of Defense initiatives. The opportunity was posted on October 29, 2026, with a response deadline of November 4, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 13 hours ago

DEADLINE

Bearing Component Manufacturing (Precision Machining)This subcontract for DLA Aviation under the Department of Defense involves the new manufacture of bearing components and parts for prime contractors. The scope of work requires precision machining, grinding, turning, and fabrication of components using high-grade bearing steel and alloys to ensure compliance with National Stock Numbers and government technical data. The project utilizes CNC machinery and precision grinding equipment to deliver finished components that meet strict DLA quality standards. This opportunity falls under NAICS code 332710 and was posted on October 29, 2026, with a response deadline of November 4, 2026.

POSTED

about 13 hours ago

DEADLINE

MULTIPLE NSNS, MULTIPLE DESCRIPTIONS, WSDC: MULTIPLE CODES

Solicitation # SPE4A727R0103_SOURCESSOUGHT

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

COVER, SEAT CUSHION, AIRCRAFT / NSN 1680-01-583-8025 / UH-60 HELICOPTER

Solicitation # SPE4A727R0108

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

SOURCES SOUGHT H-1 NSN 1560-017382870

Solicitation # SOURCES-SOUGHT-H1-NSN-1560-017382870

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

AIRCRAFT, STRATOFOLIFTER, C/KC-135; ELEMENT, FILTER, LP

Solicitation # SPE4A727R0076

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75

Solicitation # SPE4A627R0083

Other Measuring and Controlling Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

4320-012075313, VALVE,SERVO; MOOG INC 9P5N5 P/N 56-210

Solicitation # SPE4A527R0005

POSTED

about 13 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

31--HOUSING,BEARING UNIT

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc SPE4A621D5AU5

POSTED

over 1 year ago

DEADLINE

31--BEARING,PLAIN,SELF-ALI

POSTED

over 1 year ago

DEADLINE

31--BEARING, PLAIN, ROD END

POSTED

over 1 year ago

DEADLINE

31--RETAINER AND ROLLER, BEARING

POSTED

over 1 year ago

DEADLINE

31--BEARING,SLEEVE

POSTED

over 1 year ago

DEADLINE

31--BEARING,PLAIN,ROD END

POSTED

over 1 year ago

DEADLINE

31--BEARING, BALL, ANNULAR

POSTED

over 1 year ago

DEADLINE

31--BEARING,ROLLER,AIRFRAME

Solicitation # SPE4A625T543U

POSTED

over 1 year ago

CLOSED

over 1 year ago

31--BEARING HALF SET,SL

Solicitation # SPE4A624T12VD

POSTED

over 1 year ago

CLOSED

over 1 year ago

31--BEARING, ROLLER, AIRFRAME

POSTED

over 1 year ago

DEADLINE

31--BEARING,PLAIN,SELF-ALIGNING

POSTED

over 1 year ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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