This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,ROLLER,SELF

Awarded

SPE4A625T7452Federal

Submission Closed11/13/2024, 12:00:00 PM 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

Federal

31--BEARING,BALL,ANNULA

Solicitation # N0010426QYAHD

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ball Joints (NSN 3040218786687)This subcontract involves the procurement of 298 units of ball joint hardware, identified by NSN 3040218786687, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing new components that strictly adhere to technical specifications, with a clear prohibition against the use of reconditioned or surplus items. The contract mandates strict adherence to military standards for logistics and compliance, specifically requiring packaging per MIL-STD-2073-1E and RP001, and shipment marking according to MIL-STD-129. Additionally, the provider must comply with DFARS 252.223-7008 and 252.225-7007 regulations. This requirement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-242-4387)This subcontract through the Department of Defense ASC Commodities Division involves the procurement of eight precision-manufactured sleeve bushings under NSN 3120012424387. The selected provider is responsible for manufacturing or sourcing these specific parts using precision machining and fabrication equipment to ensure strict adherence to technical specifications. The contract requires the supplier to package the items for Government-Arranged Transportation via the FDT program, with the place of performance located at Tinker AFB. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332991.

ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Collet Bodies for Linde Welding TorchesThis subcontract involves the supply of 239 welding torch collet bodies and gas lens collet bodies to prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The required parts must be compatible with Linde Model HW-20 and HW-25 Torches and match NSN 3431001236684. Performance will take place in San Diego, California, under NAICS code 332991. The supplier is required to adhere to strict quality and regulatory standards, including Critical Application Item specifications and Buy American DFARS 252.225-7001 standards. Additionally, all shipments must comply with MIL-STD-129 marking requirements. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Fluid Pressure Line Connector SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one fluid pressure line multiple connector identified by NSN 4730014749295. The selected source or manufacturer must ensure the item is packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The physical unit must be delivered to Fort Benning, Georgia, within five days of the contract award. This requirement falls under NAICS code 332991 and is intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Valve Spring Retainer LocksThis subcontract involves the manufacture or sourcing of a Valve Spring Retainer Lock, identified by NSN 4310016087488, for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332991. The contractor is responsible for delivering one unit that strictly adheres to the material specifications of the identified NSN. All deliverables must be packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Actuator Bearing Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 56 Actuator Bearing Assemblies. The selected contractor must utilize high-precision CNC machining to produce components according to Reference Drawing NR 98752 and ensure all final units are assembled in strict compliance with TDP Rev B Gen 2 and SAE AS9100 standards. As part of the quality assurance process, the contractor is required to perform a First Article Test on one unit and submit the corresponding test reports. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located at Hill AFB. Interested parties must respond by November 5, 2026, to be considered for this precision manufacturing effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110124080222)This subcontract involves the manufacture or sourcing of four annular ball bearings under NSN 3110124080222 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must adhere to MIL-DTL-197M quality standards, with specific requirements for marking according to MIL-STD-129 and packaging per RP001 and MIL-STD-2073-1E. Additionally, the supplier must provide domestic sourcing certification in compliance with DFARS 252.225-7016. The completed bearings are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, for this requirement categorized under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Aluminum Alloy Tubing SupplierThis subcontract involves the supply of raw aluminum alloy tubing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required material must feature a 1/2 inch outer diameter and a 0.062 inch wall thickness, ensuring full compliance with Pratt & Whitney Canada Corp part number 3014948. Performance will take place in Cherry Point, North Carolina. To ensure quality and regulatory adherence, the supplier must comply with the Buy American Act and provide comprehensive material certifications and mill test reports to verify the alloy composition and dimensions. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement under NAICS code 332991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RAM Bearing Manufacturer (NSN 3110-00-492-4001)This subcontract involves the manufacture and delivery of three RAM bearings for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The bearings must be produced according to NSN 3110-00-492-4001 technical data using precision aviation-grade equipment. Final products are required to be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards, with performance taking place at Hill AFB. To be eligible, the manufacturer must hold US/Canada Joint Certification Program certification and obtain DLA export control approval. Additionally, the contractor must demonstrate cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Ball Bearing Retainer / Bearing Cage Assembly SupplierThis subcontract involves the supply of two precision-manufactured ball bearing cage assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured to NSN 3110015292375 specifications in strict accordance with the DLA Master List of Technical and Quality Requirements. To ensure defense-grade tolerances, the supplier must utilize precision machining equipment and maintain full compliance with the Buy American Act. Quality assurance is a critical requirement, necessitating the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332991, with the place of performance located at Joint Base Anacostia. Interested parties must adhere to the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylindrical Roller Bearing Supplier (NSN 3110001557351)This subcontract involves the procurement of 15 cylindrical roller bearings under NSN 3110001557351 to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with basic CID A-A-55602B and QAP 13873 standards. Performance will take place in Texarkana, Texas, under NAICS code 332991. The contract mandates strict adherence to DFARS 252.225-7016 domestic source requirements and requires all provided bearings to be mercury-free. To ensure quality control, the manufacturer must maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves a procurement process for a self-aligning roller bearing with a National Stock Number (NSN) 3110010113529. The requirement is for a total quantity of 26 units to be delivered to DLA Distribution Anniston within 171 days after the order is placed. This item is under source control, meaning only specific approved sources, identified by codes 19382, 21335, and 52676 (all linked to part number 7710209), are authorized to supply these bearings. Interested suppliers must submit quotes electronically in response to a Request for Quotes (RFQ); hard copies of the solicitation are not available. It's critical that the supplied items comply with the referenced drawings and specifications, which are accessible online. The solicitation is classified as a Combined Synopsis/Solicitation under the title "31--BEARING,ROLLER,SELF" and has been designated a Total Small Business Set-Aside, according to FAR 19.5. The response deadline for the solicitation is November 13, 2024. The North American Industry Classification System (NAICS) code associated with this procurement is 332991. The notice was posted on November 5, 2024, and is managed by the Defense Logistics Agency's DLA Aviation sector based in Richmond, Virginia. Interested parties are encouraged to direct their queries to the specified email address listed in the solicitation document, and additional information can be accessed via the official SAM.gov website.

General Info

Procurement for 26 self-aligning roller bearings, delivery in 171 days, small business set-aside.

Agency

Department Of Defense → DLA Aviation

Contract Value

$14,950

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

AVIARMS SUPPORT CORP

Award Issued Date

11/13/2024, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 5

Combined Synopsis

AwardedNov 13

Contract was awarded

Submission Closed

11/13/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3110010113529 BEARING,ROLLER,SELF: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 19382 7710209; 21335 7710209; 52676 7710209. 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 must be submitted electronically.