This Award Notice opportunity was posted on October 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,SLEEVE

Awarded

SPE4A514R0090Federal

Submission Closed10/17/2013, 08:00:00 AM EDT

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

Manufacture of Threaded Pin-Rivets (NSN 5320010955771)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quick-Disconnect Coupling and Gasket SupplyThis subcontract opportunity, managed by the DLA DIST SAN JOAQUIN under the Department of Defense, involves the supply of 3-inch male and female quick-disconnect couplings and 3-inch gaskets. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must strictly adhere to the dimensions and material specifications outlined in Drawing NR 97403 13222E9888 to ensure suitability for maritime and weapons support environments. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026, to provide the bulk quantities of couplings and gaskets required for assembly integration.

POSTED

DEADLINE

Tapered Roller Bearing Manufacturer (NSN 3110-00-100-0649)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sleeve Bearing SupplyThis subcontract involves the manufacture or sourcing of 297 sleeve bearings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All units must be produced in accordance with NSN 3120-01-253-5338 and the DLA Master List technical requirements. The contract specifies strict adherence to military standards for logistics, requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The delivery terms are established as FOB Origin, with the place of performance located at Robins Air Force Base. This procurement falls under NAICS code 332991 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820015216139)This subcontract involves the supply of five specialized ball valves, identified by NSN 4820015216139, for prime contractors working on Department of Defense maritime hardware projects. The selected provider is responsible for manufacturing or sourcing these units to ensure they strictly conform to DLA quality standards. Logistics and delivery will be coordinated through the First Destination Transportation program to meet the specified ship date. The project is managed by the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline associated with the November 2026 posting and response deadline. The contract falls under NAICS code 332991, focusing on the precise procurement of maritime hardware components.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Annular Ball Bearing Fabrication (NSN 3110-01-527-1202)This subcontract involves the fabrication of 86 high-precision annular ball bearings for the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture of rolling elements, retainers, and races in strict accordance with Basic Drawing NR 05624 CYRB158 (Rev J) and QAP 13873 QAP-B02 (Rev B). Performance will take place in Cherry Point, and the contractor must utilize precision grinding equipment to meet the technical specifications of NSN 3110-01-527-1202. Compliance requirements are stringent, necessitating that the provider holds CMMC Level 2 and ITAR certifications. Additionally, the contractor must adhere to DFARS 252.225-7016 regarding domestic sourcing. Interested parties must respond by November 13, 2026, to support prime contractors on this Department of Defense project.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Gaskets (NSN 5330-01-272-2589)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, involves the supply of 3,000 high-precision gaskets for prime contractors. The gaskets must be manufactured according to government drawings for NSN 5330-01-272-2589 and Circor Pumps P/N S-402JC/0102. This is a Total Small Business Set-Aside under NAICS code 332991, with performance located in Tracy, California. Strict quality and safety standards are required, including a total prohibition on the use of asbestos and mercury. Deliverables must include material certifications and process operation sheets, with packaging adhering to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Bearing Housing AssembliesThis subcontract involves the precision machining and assembly of three Bearing Housing Assemblies for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with General Dynamics Land Systems - Canada part number 10519806 specifications for NSN 3130-21-911-8799 and must strictly adhere to the DLA Master List Technical and Quality Requirements. The project is categorized under NAICS code 332991 and will be executed in New Cumberland. A critical constraint of the contract is the prohibition of additive manufacturing unless specific authorization is granted. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Welding for Line AssemblyThis subcontract for Precision Welding for Line Assembly involves performing certified welding on assembly components for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider will execute welding tasks using TIG, MIG, or specialized aerospace equipment in strict accordance with technical data package specifications to deliver welded sub-assemblies and components accompanied by process certification. The project requires strict adherence to quality and regulatory standards, including ISO 9001:2015, ITAR, and EAR compliance, as well as AWS or equivalent certifications. Performance will take place in Tracy, California, with a response deadline set for December 1, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Precision Bearing Balls (NSN 3110-01-586-2415)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tapered Roller Bearing Cone and Roller Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (P/N H696-1602A-105)This subcontract involves the manufacture or procurement of four sleeve bearings, part number H696-1602A-105, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically mandating packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The contract is categorized under NAICS code 332991 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A514R0090 is a Firm-Fixed Price request for the procurement of 36 sleeve bearings, part number 3055G19G-1, for DLA Direct. This is a sole source procurement awarded to Timken Gears and Services Inc. under FAR 6.302, as the item is designated for critical application and subject to configuration control. The procurement is authorized under Purchase Request 0049313344 and is conducted as an unrestricted procurement under Other than Full and Open Competition. The contract specifies FOB Origin for both shipping and inspection and acceptance, with a requested delivery timeline of 60 days. Because this is a letter RFP, documentation is not available via the DIBBS system and must be obtained directly from the buyer. The solicitation period ran from October 1, 2013, to October 7, 2013, with final award decisions based on price, past performance, and other evaluation factors. Progress payments are not authorized for this requirement.

General Info

Agency

N/A

Contract Value

$103,608

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TIMKEN GEARS & SERVICES INC.

Award Issued Date

10/16/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update

PhaseAwarded

PostedOct 1

Combined Synopsis

Notice updatedOct 23

The response deadline was removed. The notice title changed. The notice description changed. The point of contact changed.

AwardedOct 16

Contract was awarded

Submission Closed

10/17/2013, 08:00:00 AM EDT

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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

A Request for Proposal (RFP) will be issued on an unrestricted basis with Other than Full and Open Competition under 10 USC 2304(c)(1), Unrestricted Procurement. Purchase Request 0049313344, authorizes this procurement. RFP SPE4A514R0090. Contract type is a Firm-Fixed Price type contract. This item is currently sole source to TIMKEN GEARS & SERVICES INC. CAGE 17454, NSN 3120013405583, BEARING,SLEEVE, in accordance with P/N 3055G19G-1. Specifications, plans, or drawings relating to the procurement are not available and cannot be furnished by the Government. This solicitation is for a total quantity of 36 EA. The solicitation terms include FOB Origin, Inspection/Acceptance Origin. The delivery requested is 60 days. This requirement is for DLA Direct. This is a Critical Application Item and Configuration Control Applies. This is a letter RFP. A copy of the solicitation will not be available via the DLA-BSM Internet Bid Board System (DIBBS). Sole Source (FAR 6.302). A copy of this solicitation will only be available to requestors by contacting the buyer directly. Progress payments may not be authorized for this procurement. The solicitation issue date is 10/01/13 with a closing date of 10/07/13. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors. Any questions relating to this procurement should be directed to the Contract Specialist, Nicole Walke, at +1 (555) 000-0000.