This Government Contract opportunity was posted on December 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,SLEWING RING

Awarded

SPE4A615Q0184Federal

Submission Closed12/11/2014, 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

Supply of Nonmetallic Special Shaped Section SealsThis subcontract involves the supply of a nonmetallic special shaped section seal for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider is responsible for manufacturing or sourcing one unit of the specific part identified by NSN 5330014447976, utilizing precision machining or molding equipment to ensure the product meets all specifications. The contractor must maintain strict compliance with the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332991 and requires performance at FPO 96691. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fluid Filter SupplyThis subcontract involves the supply of 14 fluid filter units for prime contractors working on Department of Defense projects. The hardware must strictly adhere to NSN 1650010315026 specifications and comply with MIL-STD-129 marking requirements. To ensure quality and standardization, all items must be sourced from manufacturers listed on the Primary QPL or QML, and the provider is required to maintain ISO 9001:2015 quality management certification. The procurement is managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 332991. Delivery of the 14 units is designated as FOB Origin, with the place of performance located in Cherry Point. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Drum Housing Covers (NSN 1650003175585)This subcontract involves the manufacture and supply of 22 Drum Housing Covers, identified by NSN 1650003175585, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the units according to strict NSN specifications, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked and packaged in accordance with RQ017, MIL-STD-129, RP001, and ASTM D3951 standards. The project requires strict adherence to regulatory mandates, including Buy American compliance and a CMMC Level 2 self-assessment. Performance will take place at Hill AFB, and the final deliverable consists of 22 fully marked and packaged covers. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Guide Bar (NSN 1005-00-113-7866) SupplierThis subcontract involves the manufacture and supply of 55 Guide Bars, identified by NSN 1005-00-113-7866, to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected supplier must produce parts according to strict technical specifications and is required to be ITAR registered and compliant due to the nature of the defense articles. The delivery process begins with the submission of two units for Contractor First Article Testing within 90 days of the award, followed by a 45-day government review period. Upon successful CFAT approval, the supplier will deliver the remaining balance to complete the total order of 55 units. Performance for this contract is centered at Hill AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8372

Solicitation SPE4A6-27-T-8372 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 284 sleeve bushings (NSN 3120-01-243-5171). The requirement includes a First Article Test (FAT) for one unit with a 60-day delivery window, while the primary quantity has a delivery period of 211 days after award. Performance is based on FOB Origin terms, with both inspection and acceptance occurring at the origin. The freight shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority for access. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation factors include a price preference for HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8282

Solicitation SPE4A6-27-T-8282 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 263 sleeve bushings under NSN 3120005855108. These items are designated as critical application items for The Boeing Company (P/N 66-9431) and must adhere to TDP Rev C Gen 3 and Reference QAP 13873 QAP-B02 Revision B. The delivery is required within 171 days, with a need ship date of May 3, 2027, and an original required delivery date of March 2, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including Buy American and Balance of Payments and safeguarding of covered defense information. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, RETAINING, BEARIN

Solicitation # SPE4A6-27-T-8468

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8297

Solicitation SPE4A6-27-T-8297 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 358 units of sleeve bearings and bushings, identified by NSN 3120-00-589-9414. This opportunity is set aside for HubZone small businesses, though other small businesses may be considered if no qualified HubZone offers are received. The required delivery date is June 11, 2027, with a delivery period of 171 days, and the place of performance is Anniston, Alabama. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging must follow MIL-STD-2073-1E and RP001 requirements, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program and prohibits the use of mercury or mercury compounds in the hardware or packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8284

Solicitation SPE4A6-27-T-8284 is a request for quotations from the Defense Logistics Agency for the procurement of sleeve bushings, identified by NSN 3120006614251 and part number NAS77-4-018. The requirement consists of two line items totaling 311 units, with 94 units designated for delivery to DLA Distribution San Joaquin in Tracy, California, and 217 units for the DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 3, 2027, with an original required delivery date of June 27, 2027. This is designated as a critical application item, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and a price evaluation preference is available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8594

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8302

Solicitation SPE4A6-27-T-8302 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 216 units of sleeve bushings, identified by NSN 3120-00-618-9356. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of June 21, 2027, for delivery to Hill Air Force Base, Utah. This acquisition is categorized under NAICS code 332991 and may be eligible for automated award. Certified HUBZone small business concerns are eligible for a price evaluation preference, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129 and RP001 standards. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8394

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE4A615Q0184, is for the acquisition of slewing ring bearings under NSN 3110016162481. The requirement is divided into three lines totaling 187 units, with quantities of 41, 82, and 64 respectively. All items are to be delivered to DLA Distribution Barstow within 168 days after the order is placed. The items are designated as source controlled drawing items, and suppliers must adhere to the specific requirements of the cited drawings. Approved sources include CAGE codes 28666, 2M712, 32828, and 52676. This is a request for quote available electronically, and all responsible sources are invited to submit their quotes via electronic means.

General Info

Agency

N/A

Contract Value

$371,974.79

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ROTEK INCORPORATED DBA 1400 S CHILLICOTHE RD AURORA 44202-9282 US

Award Issued Date

12/11/2014, 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

1 update

PhaseAwarded

PostedOct 30

Presolicitation

Type ChangedOct 30

Presolicitation → Combined Synopsis

Justification (J&A)Dec 19

Justification & Approval published

AwardedDec 11

Contract was awarded

Submission Closed

12/11/2014, 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 3110016162481 BEARING,SLEWING RING: Line 0001 Qty 41.00 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADOLine 0002 Qty 82.00 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADOLine 0003 Qty 64.00 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADOThis is a source controlled drawing item. Approved sources are 28666 14003546; 2M712 14003546; 32828 14003546; 52676 14003546. 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.