This Pre-Solicitation opportunity was posted on February 26, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

31 -- Bearings, Ball, Annular--Multi-NSN - Various End Items

Closed

SPM4MG08R0009Federal

Submission Closed04/25/2008, 05:00:00 AM 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

DIBBS

Guy Anchor SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of six specialized guy anchors identified by NSN 4030016905457. The supplier is responsible for providing these units to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. The agreement mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. Shipping is managed under FOB Origin terms. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120005656785)This subcontract involves the manufacture or sourcing of five sleeve bearings, identified by NSN 3120005656785, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be compliant with the DLA Master List and adhere to the Buy American Act. Delivery of the completed units is required on an FOB Origin basis. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331, with packaging executed in accordance with RP001 and MIL-STD-2073-1E. The opportunity falls under NAICS code 332991, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330015342361)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 415 fluid filter elements identified by NSN 4330015342361. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in New Cumberland. Delivery must be coordinated through the First Destination Transportation program and must strictly adhere to the specified Need Ship and Original Required Delivery Dates. To be eligible, the provider must maintain a valid UEI and CAGE code and provide necessary representations regarding covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Needle Roller Bearings (NSN 3110-00-227-2870)This subcontract involves the supply of 20 needle roller bearings meeting NSN 3110-00-227-2870 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for the sourcing, delivery, preservation, packaging, and marking of the bearings in strict accordance with MIL-DTL-197M and MIL-STD-129 standards. Performance for this contract will take place in San Diego, California. To ensure quality and security, the contractor must utilize manufacturer inspection systems that comply with SAE AS9003 or ISO 9001. Additionally, the provider is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End Bearings (NSN 3120000071597)This subcontract involves the supply of eight plain rod end bearings, identified by NSN 3120000071597, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, oversees this requirement under NAICS code 332991. All units must be delivered with marking and palletization that strictly adhere to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The agreement mandates full compliance with DFARS 252.225-7001 Buy American regulations and DFARS 252.225-7048 export controls to meet Foreign Military Sales requirements for Brazil. The procurement process includes a response deadline of November 6, 2026, for the delivery of the properly processed and packaged bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-00-466-0472)This subcontract involves the manufacture or procurement of 475 thrust washer bearings, identified by NSN 3120004660472, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units adhere to the DLA Master List technical requirements and comply with the Buy American Act and mercury-free material standards. Logistical requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End BearingsThis subcontract involves the supply of 120 plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of components under NSN 3120010192502, with specific requirements for bare item marking according to RQ017 and preservation and packaging standards per MIL-DTL-197M. The contract is categorized under NAICS code 332991 and specifies that delivery will be executed via First Destination Transportation. Performance for this Department of Defense requirement is centered in Bremerton, Washington, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Internal Wrenching Bolts (NSN 5306-00-935-2989)This subcontract involves the supply of 78 internal wrenching bolts, specifically matching NSN 5306-00-935-2989, for prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the bolts in strict accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are properly prepared for First Destination Transportation. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The performance of the contract is centered in Cherry Point, and the response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression SpringsThis subcontract involves the manufacture or procurement of 17 helical compression springs for the Department of Defense, specifically supporting DLA Weapons Support, Land Supply Chain contracts. The springs must strictly adhere to NSN 5360008972679, part number SP200605, and require full supply chain traceability in accordance with DLAD Procurement Note C03. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is based in Phoenix, Arizona, under NAICS code 332991, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Annular Ball Bearings (NSN 3110-00-850-4082)This subcontract involves the manufacture of 44 high-precision annular ball bearings (NSN 3110-00-850-4082) for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must fabricate the bearings according to the specific drawings and specifications provided by Ampex Systems Corp and Schaeffler Aerospace USA Corp, while conducting all testing and quality assurance in accordance with limited rights data. Performance will take place in San Diego, California, under NAICS code 332991. To be eligible, the contractor must maintain ISO 9001:2015 and SAE AS9003 certifications and ensure full compliance with DFARS 252.225-7016. The response deadline for this Department of Defense requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-554-3184)This subcontract involves the supply of specialized annular ball bearings for prime contractors supporting DLA Distribution Anniston. The contractor is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3110-00-554-3184 and the DLA Master List of Technical and Quality Requirements RA001. Logistics are managed through the First Destination Transportation program to ensure the physical delivery of components to the designated DLA destination. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332991. Performance is centered in Anniston, Alabama. The solicitation period is open from October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-00-775-5997)This subcontract involves the manufacture or procurement of 13 sleeve bearings, identified by NSN 3120-00-775-5997, to support prime contractors delivering for DLA Aviation. The items must be produced without the use of additive manufacturing processes or mercury compounds and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Final delivery of the units is required at DLA Distribution San Joaquin in Tracy. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act. The project falls under NAICS code 332991 and is managed by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

IQC Project RM07331009018 is a solicitation to establish an Indefinite Quantity Contract for the supply of 12 specific National Stock Numbers of annular ball bearings and cylinder roller bearings. The contract consists of a 12 month base period with four subsequent option years to support CONUS DLA-Direct requirements. MRC is identified as the sole manufacturer for all items. This procurement is conducted as other than full and open competition, and the award will be made on an all-or-nothing basis for a single multi-NSN contract. The contract includes a guaranteed minimum dollar value for the base year calculated as 10 percent of the aggregate extended dollar value of the estimated demand quantity. While most items are FOB Destination with inspection and acceptance at destination, CLINs 0001, 0006, 0007, and 0008 require inspection and acceptance at origin. Surge requirements are specifically noted for CLINs 0009, 0010, and 0011. Proposals must be submitted in hardcopy as electronic quotes are not acceptable, and the final award decision will be based on price, past performance, and other evaluation factors.

General Info

IQC for 12 bearing types from MRC over five years for DLA-Direct requirements.

Agency

N/A

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Defense Logistics AgencyAcquisition Management Defense Supply Center Richmond - BSM 8000 Jefferson Davis Highway Richmond, VA 2

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedFeb 26

Presolicitation

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2008, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

IQC Project RM07331009018. This solicitation is being issued to establish an Indefinite Quantity Contract for 12 NSNs under a Corporate Contract. DSCR is seeking to establish one Indefinite Quantity Contract for contractor supply of the following types of bearings and bushings: The sole manufacturer for all items listed is MRC, CAGE 38443.The base period is for 12 months with 4 option years. This IQC will support CONUS DLA-Direct requirements, as cited on each delivery order per the DSCR Form P41. Specifications, plans, or drawings relating to the procurement are not available and cannot be furnished by the Government. This is being procured as other than full and open competition under 10 USC 2304(c)(1). These items are not commercial off-the-shelf. Guaranteed quantities are not applicable. A guaranteed minimum dollar value will be applicable for the base year only. The formula that will be utilized to calculate the guaranteed minimum is 10% of the aggregate extended dollar value of the estimated demand quantity (EDQ) for the grouping of NSNs. The requested terms are FOB Destination, Inspection/Acceptance at Destination. The following CLINs require Inspection/Acceptance at Origin: 0001, 0006, 0007, and 0008. Delivery requirement will vary with each NSN and will be defined in the solicitation. The Estimated Annual Demand (EAD) Quantity for each CLIN is listed below: CLIN NSN NOMENCLATURE ANNUAL EST DEMAND QTY: 0001 3110001184474 BEARING,BALL,ANNULAR 37 0002 3110001564650 BEARING,BALL,ANNULAR 53 0003 3110002272247 BEARING,BALL,ANNULAR 23 0004 3110002273866 BEARING,BALL,ANNULAR 10 0005 3110005800778 BEARING,BALL,ANNULAR 50 0006 3110009935640 BEARING,BALL,ANNULAR 277 0007 3110011250406 BEARING,BALL,ANNULAR 12 0008 3110011310391 BEARING,ROLLER,CYLINDER 15 0009 3110011851683 BEARING,BALL,ANNULAR 24 0010 3110011990289 BEARING,ROLLER,CYLINDER 13 0011 3130011990290 BEARING,ROLLER,CYLINDER 18 0012 3130012789205 BEARING,BALL,ANNULAR 99 These EAD quantities apply to the base year and all four option years. A maximum annual contract quantity will apply for each line item and is about two times the EAD. The evaluation of line items will occur on an all-or-none basis. Please provide pricing for each NSN. Progress payments are not authorized for this NSN IAW FAR subpart 32.5. Possible stock delivery locations are any CONUS facility. There is a Surge requirement on the following CLINs with total quantity of: 0009, 108 EA; 0010, 8 EA; and 0011, 40 EA. Vendors must quote on all NSNs. Evaluation of offers received will be on an all-or-nothing basis. A single multi-NSN award will be made against this solicitation. The solicitation will be available on or about March 26, 2008, and will close on or about April 25, 2008. The final contract award decision will be based on a combination of price, past performance, and other evaluation factors as described in the solicitation. ABVS has been included. A paper copy of this solicitation may not be available to requestors. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. From the DIBBS homepage, select RFP/IFBs on the top navigation bar then enter in a search criteria to find the RFP. RFPs 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. Attachments to solicitation (pricing/item information/packaging, etc.) may be available in Excel or Word format, which may be completed and e-mailed to the Acquisition Specialist. Please keep in mind that the completed and signed hardcopy proposal must be provided to the bid clerk desk no later than the solicitation closing date. ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!*** Solicitation package must be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal. Questions should be directed to Uta Whitby, Acquisition Specialist, phone +1 (555) 000-0000, contact@example.gov.