This Government Contract opportunity was posted on May 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,ROLLER,CYLI

Awarded

SPE4A517TT781Federal

Submission Closed05/14/2017, 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

SLED

Simunition Training Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized non-lethal training ammunition to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the provision and delivery of 9mm SecuriBlank Loud ToxFree cartridges and 9mm FX Marking Cartridges in a variety of colors, including red, blue, orange, yellow, green, and white. All supplied items must strictly adhere to the technical specifications for ToxFree and marking cartridges and be packaged in cases of 500 units. The selected supplier is responsible for the timely delivery of these ammunition cases to a designated facility. This procurement opportunity falls under NAICS code 332991 and is managed through the Sheriff-Coroner agency. Interested parties must submit their responses by the deadline of December 9, 2026.

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-377-3715)This subcontract involves the manufacture and supply of 16 precision sleeve bearings, identified by NSN 3120-01-377-3715, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bearings according to Basic Drawing 53711 6569562 using precision machining equipment. Finished products must be delivered FOB Origin to the USA DEP in Tobyhanna, Pennsylvania. Strict adherence to quality and regulatory standards is required, including AS9100 certification and compliance with DFARS 252.204-7012. Additionally, all packaging must meet MIL-STD-129 and MIL-STD-2073-1E specifications. The project falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Annular Ball BearingsThis subcontract involves the precision machining and assembly of 21 Annular Ball Bearings for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The contractor is responsible for manufacturing the bearings according to Basic Drawing NR 24235 46738, Revision C, while strictly adhering to Air Force Critical Safety Item and Source Control Item protocols and DLA RA001 quality controls. To execute this contract, the provider must possess high-precision CNC grinding and honing equipment, as well as clean-room assembly capabilities. Mandatory requirements include SAE AS9100 certification and full compliance with the Buy American Act. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Inner Bearing RingsThis subcontract involves the manufacturing of precision-machined inner bearing rings for prime contractors supporting the Department of Defense DLA Weapons Support Supplier Oper Supplier Spt Div. The contractor is responsible for fabricating components according to NSN 3110-01-380-0872 technical specifications utilizing CNC lathes and grinding machines. To ensure product longevity and compliance, the scope includes performing specific preservation processes to prevent corrosion and adhering to quality control standards as outlined in FAR 52.246-2. The project requires the delivery of finished, preserved, and packaged inner bearing rings, with performance taking place in New Cumberland. Classified under NAICS code 332991, the opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120010317584)This subcontract involves the supply of 615 precision-manufactured sleeve bushings, identified by NSN 3120010317584, for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. A critical compliance requirement is adherence to DFARS 252.223-7008, which prohibits the use of hexavalent chromium in the materials. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Fabrication (NSN 3110003648114)This subcontract involves the fabrication of five finished annular ball bearings under NSN 3110003648114 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected manufacturer will produce these bearings for launch and recovery equipment, adhering strictly to technical drawings and limited rights data. The scope of work includes performing critical application testing and rigorous quality assurance to ensure all components meet strict military specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and demonstrate full ITAR capability. Additionally, compliance with DFARS 252.204-7012 is required. This opportunity falls under NAICS code 332991 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7987

Solicitation SPE4A6-27-T-7987, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 21 units of Annular Ball Bearings (NSN 3110-01-301-7665). This requirement is designated as an Air Force Critical Safety Item and a Source Control Item, requiring strict adherence to Basic Drawing NR 24235 46738, Revision C. Eligible sources include Williams International Co LLC and Schaeffler Aerospace Canada Inc. The delivery is set for 48 days after award, with a need ship date of May 17, 2026, and a final required delivery date of November 4, 2026. Inspection and acceptance will occur at the origin. Offerors must comply with rigorous quality and regulatory standards, including SAE AS9100 quality management systems and domestic material restrictions such as the Buy American Act and the Berry Amendment. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and requires registration via the Account Management and Provisioning System (AMPS) for Vendor Shipment Module access. Technical submissions must be made via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential requirement changes. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6545

Solicitation SPE4A6-27-T-6545 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one ball bearing unit, identified by NSN 3130016695178. The item is specified as a Rix Industries part number 17493 (item 67) or XM181-26 oxygen clean. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 16, 2026. The shipment is FOB Destination, destined for the USS Gerald R Ford CVN 78 at FPO AE 09523. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotations must be submitted through the DLA Internet Bid Board System by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, AIRFRAME

Solicitation # SPE4A6-27-T-6882

Solicitation SPE4A6-27-T-6882, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 79 units of antifriction airframe ball bearings under NSN 3110005083229. The items are designated as critical application items and must meet specific technical standards, including SAE AS27647C, SAE AS7949C, and QPL/QML requirements. Delivery is required by August 10, 2027, with a need ship date of April 20, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin. The contract imposes strict domestic sourcing restrictions per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the materials. Packaging and marking must adhere to MIL-STD-129, MIL-DTL-197M, and RP001, with specific quality assurance verification required for the packaging facility. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, PLAIN, ROD E

Solicitation # SPE4A6-27-T-7976

Solicitation SPE4A6-27-T-7976 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven plain rod end bearings, identified by NSN 3120-01-479-3962. This is a critical application item with approved sources including Oshkosh Corporation and Ulven Forging Incorporated. The contract specifies a delivery window of 78 days after order, with a need ship date of April 17, 2026, and an original required delivery date of July 23, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania or DLA Distribution Barstow. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 for inspection systems. Packaging and marking must comply with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E, with specific requirements for protective lubricants and palletization per RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Notably, items produced via additive manufacturing are ineligible for award under this solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cylindrical Roller Bearings (NSN 3110008649269)This subcontract involves the procurement and delivery of 25 cylindrical roller bearings, identified by NSN 3110008649269, to support prime contractors on Department of Defense supply contracts. Managed by the DLA Weapons Support Supplier Oper Supplier Spt Div, the contract requires that all units meet strict technical specifications and comply with First Destination Transportation program requirements. Performance for this contract will take place at Tinker AFB. Interested parties must maintain active SAM registration and validation to be eligible. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332991, focusing on the supply of specialized bearing components for defense applications.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

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

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A517TT781 is a request for quotes for the procurement of cylindrical roller bearings under NSN 3110014292506. The requirement is split into two lines, with line 0001 requesting 39 units and line 0002 requesting 112 units, both of which must be delivered to the DLA Distribution Depot Hill within 276 days after the order is placed. This is a source controlled drawing item, and the approved source is identified as 55820 171146-1. All furnished items must strictly adhere to the specifications outlined in the cited drawings and military standards. Quotes are accepted electronically from all responsible sources, and the procurement falls under NAICS code 332991.

General Info

Agency

N/A

Contract Value

$58,135

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Awardee

MPB CORPORATION

Award Issued Date

05/14/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 5

Combined Synopsis

AwardedMay 14

Contract was awarded

Submission Closed

05/14/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 3110014292506 BEARING,ROLLER,CYLI: Line 0001 Qty 39.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0276 DAYS ADOLine 0002 Qty 112.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0276 DAYS ADOThis is a source controlled drawing item. Approved source is 55820 171146-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.