This Government Contract opportunity was posted on November 9, 2017. 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

SPE4A517Q1949Federal

Submission Closed11/09/2017, 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

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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DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

POSTED

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

Manufacturer of Sleeve Bushings (NSN 3120-01-515-9516)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Valve Gland Followers (NSN 4820010986855)This subcontract involves the supply of three valve gland followers, identified by NSN 4820010986855, to support DLA Weapons Support Maritime Hardware contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires these components to be manufactured or sourced without the use of additive manufacturing. All units must strictly adhere to the technical specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332991 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, following the posting date of November 1, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturer of Airframe Ball Bearings (NSN 3110-01-695-6484)This subcontract involves the manufacture and supply of three high-precision airframe ball bearings under NSN 3110-01-695-6484 for the DLA Weapons Support Aviation Supply Chain. Because these components are designated as Navy Identified Critical Safety Items, the provider must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. To be eligible, the manufacturer must maintain SAE AS9100 quality management certification and provide a CMMC Level 2 self-assessment. The project is categorized under NAICS code 332991, with the place of performance located in Cherry Point. Responses to this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7810

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division under number SPE4A6-27-T-7810, is for the procurement of 16 sleeve bushings (NSN 3120-01-339-8485). The contract requires adherence to drawing NR 78286 and QAP 13873, with a delivery schedule that includes a First Article Test within 90 days and a Production Lot Test within 297 days. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The place of performance is located in New Cumberland, Pennsylvania. The contractor must maintain a quality system compliant with ISO 9001:2015 and adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the necessity of an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled data. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Price evaluation preferences are provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-27-T-7855

Solicitation SPE4A6-27-T-7855 is a requirement by the DLA Weapons Support ASC Commodities Division for the procurement of one annular ball bearing, identified by NSN 3110001980593 and part number AA59583-412JCBE. The item is designated as a critical application item and must be delivered FOB Destination to the USS Carl Vinson CVN 70 within 20 days after order. Inspection and acceptance will occur at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing processes is prohibited. The contract imposes strict sourcing and quality requirements, specifically requiring that the bearing be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions per DFARS 252.225-7016. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A517Q1949 is a request for a purchase order under FAR 13.5 for 20 sleeve bearings, identified by NSN 3120-002392816. This is a critical application item with RBC Transport Dynamics listed as the approved source. The government is seeking offers from surplus dealers, small business dealers, and distributors, requiring either a completed surplus certificate or adequate traceability documentation along with pricing and available quantities. The award decision will be based on a combination of price, past performance, and other evaluation factors. Terms are FOB Destination with inspection and acceptance occurring at origin. The total delivery timeline is 385 days after receipt of order, which includes 90 days for test report submission, 30 days for government review, and 265 days for the completion and shipment of production units. This procurement is unrestricted and conducted as other than full and open competition.

General Info

Agency

N/A

Contract Value

$682,590.3

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

RBC TRANSPORT DYNAMICS CORP

Award Issued Date

11/09/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedSep 20

Sources Sought

Type ChangedSep 25

Sources Sought → Combined Synopsis

Justification (J&A)Nov 22

Justification & Approval published

AwardedNov 9

Contract was awarded

Submission Closed

11/09/2017, 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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+1 (555) 000-0000

Colleen CullenCONTRACTING OFFICER

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Full Description

Solicitation Number SPE4A517Q1949 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 09/25/17. 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: 3120-002392816. BEARING, SLEEVE. Approved Source: RBC Transport Dynamics CAGE 09455 . Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of FCA. Requested quantity is 20 each. This item is a Critical Application Item. Contractor FAT applies. The delivery schedule is as follows; 90 Days ARO: Submit Test Report 30 Days: Government Review and Notification to Contractor 265 Days: Completion & Shipment of Production Units ____________________ 385 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.