This Combined Synopsis/Solicitation opportunity was posted on July 25, 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

SPE4A517TDW08Federal

Submission Closed08/02/2017, 05:00:00 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

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

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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

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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

POSTED

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

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DEADLINE

Supplier of Annular Ball Bearings (P/N 137987-02)This subcontract involves the supply of 381 precision-engineered annular ball bearings, specifically part number 137987-02, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize precision grinding equipment to ensure the raceway surface finish does not exceed 2 micro-inch AA and apply a light continuous lubricant coating for preservation. Due to the nature of the components, strict adherence to Critical Application Item standards is required. The contract is categorized under NAICS code 332991 and is associated with the Department of Defense. Performance of the contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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 Thrust Pads (NSN 3120016520122)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of 2,000 specialized thrust pads identified by NSN 3120016520122. The selected provider must ensure all items are packaged according to ASTM D3951 standards and delivered FOB Origin to the designated destination. Eligible contractors are required to maintain a valid CAGE code and active SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Pipe Flanges (NSN 4730-01-675-6085)This subcontract involves the manufacture or procurement of approximately 28 pipe flanges, identified by NSN 4730-01-675-6085, for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items meet strict technical specifications and are packaged according to MIL-STD-2073-1E. Delivery is to be coordinated through the First Destination Transportation program within 71 days after the order is placed. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. Responses are due by November 16, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

Manufacture of Bearing Half Set, Sleeve (NSN 3120-00-195-3719)This subcontract involves the manufacture of 48 inspected precision bearing half set sleeves under NSN 3120-00-195-3719 for the DLA Weapons Support ASC Commodities Division. The scope of work requires specialized precision machining and grinding, including thread gaging for Class 3A and 3B threads in accordance with SAE AS8879 or MIL-S-7742, and markings that adhere to MIL-STD-1647E. Due to the tight tolerances required, the use of CNC equipment is mandatory. Compliance with DFARS 252.204-7012 is required, and all manufacturing must take place within the United States, its outlying areas, or Canada. The project falls under NAICS code 332991 and is associated with the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement solicitation, identified by number SPE4A517TDW08, is a request for quotes for six individual sleeve bearings under NSN 3120005918960. All six units are designated for delivery to the USS BLUE RIDGE LCC 19, with a required delivery timeline of five days after the order is placed. The procurement falls under NAICS code 332991 and specifies approved sources 0AT62 LC91296, 0BR59 91296, and 0BR59 91296-001. The solicitation was posted on July 25, 2017, with a response deadline of August 2, 2017. Interested and responsible sources may submit their quotes electronically via the provided link, as hard copies of the solicitation, specifications, plans, or drawings are not available.

General Info

Agency

N/A

Contract Value

$17,609.04

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ARGO TURBOSERVE CORPORATION

Award Issued Date

07/31/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 25

Combined Synopsis

AwardedJul 31

Contract was awarded

Submission Closed

08/02/2017, 05:00:00 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 3120005918960 BEARING, SLEEVE: Line 0001 Qty 1.000 UI AY Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADOLine 0002 Qty 1.000 UI AY Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADOLine 0003 Qty 1.000 UI AY Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADOLine 0004 Qty 1.000 UI AY Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADOLine 0005 Qty 1.000 UI AY Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADOLine 0006 Qty 1.000 UI AY Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADOApproved sources are 0AT62 LC91296; 0BR59 91296; 0BR59 91296-001. 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 may be submitted electronically.