This Combined Synopsis/Solicitation opportunity was posted on April 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BUSHING,SLEEVE

Awarded

SPE4A517TW661Federal

Submission Closed05/05/2017, 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

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SLED

Simunition Training Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized non-lethal training ammunition to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the provision and delivery of 9mm SecuriBlank Loud ToxFree cartridges and 9mm FX Marking Cartridges in a variety of colors, including red, blue, orange, yellow, green, and white. All supplied items must strictly adhere to the technical specifications for ToxFree and marking cartridges and be packaged in cases of 500 units. The selected supplier is responsible for the timely delivery of these ammunition cases to a designated facility. This procurement opportunity falls under NAICS code 332991 and is managed through the Sheriff-Coroner agency. Interested parties must submit their responses by the deadline of December 9, 2026.

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-377-3715)This subcontract involves the manufacture and supply of 16 precision sleeve bearings, identified by NSN 3120-01-377-3715, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bearings according to Basic Drawing 53711 6569562 using precision machining equipment. Finished products must be delivered FOB Origin to the USA DEP in Tobyhanna, Pennsylvania. Strict adherence to quality and regulatory standards is required, including AS9100 certification and compliance with DFARS 252.204-7012. Additionally, all packaging must meet MIL-STD-129 and MIL-STD-2073-1E specifications. The project falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Annular Ball BearingsThis subcontract involves the precision machining and assembly of 21 Annular Ball Bearings for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The contractor is responsible for manufacturing the bearings according to Basic Drawing NR 24235 46738, Revision C, while strictly adhering to Air Force Critical Safety Item and Source Control Item protocols and DLA RA001 quality controls. To execute this contract, the provider must possess high-precision CNC grinding and honing equipment, as well as clean-room assembly capabilities. Mandatory requirements include SAE AS9100 certification and full compliance with the Buy American Act. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Inner Bearing RingsThis subcontract involves the manufacturing of precision-machined inner bearing rings for prime contractors supporting the Department of Defense DLA Weapons Support Supplier Oper Supplier Spt Div. The contractor is responsible for fabricating components according to NSN 3110-01-380-0872 technical specifications utilizing CNC lathes and grinding machines. To ensure product longevity and compliance, the scope includes performing specific preservation processes to prevent corrosion and adhering to quality control standards as outlined in FAR 52.246-2. The project requires the delivery of finished, preserved, and packaged inner bearing rings, with performance taking place in New Cumberland. Classified under NAICS code 332991, the opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120010317584)This subcontract involves the supply of 615 precision-manufactured sleeve bushings, identified by NSN 3120010317584, for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. A critical compliance requirement is adherence to DFARS 252.223-7008, which prohibits the use of hexavalent chromium in the materials. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Fabrication (NSN 3110003648114)This subcontract involves the fabrication of five finished annular ball bearings under NSN 3110003648114 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected manufacturer will produce these bearings for launch and recovery equipment, adhering strictly to technical drawings and limited rights data. The scope of work includes performing critical application testing and rigorous quality assurance to ensure all components meet strict military specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and demonstrate full ITAR capability. Additionally, compliance with DFARS 252.204-7012 is required. This opportunity falls under NAICS code 332991 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a federal procurement for five annular ball bearings (NSN 3110003648114) for the DLA Weapons Support Aviation Supply Chain. This is a source-controlled item that must be manufactured and tested according to limited rights data, with a non-extendable shelf life of 18 months. The items are designated as critical application components and may be subject to International Traffic in Arms Regulations (ITAR) under 22CFR Part 121.1, Category VIII, as they are designed for launch and recovery equipment. Delivery is required within five days after receipt of order, with the shipping point designated as FOB Origin and the final destination located in South Korea. The contract mandates strict adherence to military standards for quality and preservation, including MIL-DTL-197M for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting substances. Additionally, the contractor must follow DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6712

Solicitation SPE4A6-27-T-6712 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 97 sleeve bushings (NSN 3120-01-546-6563). The contract specifies a delivery timeline of 892 days after the order, with a required delivery date of April 13, 2029, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, though it falls under NAICS code 332991 and includes a price evaluation preference for certified HUBZone small business concerns. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-1E, and all materials must be certified mercury-free. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A4-27-T-0010

Solicitation SPE4A4-27-T-0010 is a fixed-price contract issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of 248 inner bearing rings (NSN 3110-01-380-0872, P/N 601023388). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 1, 2026, and an original required delivery date of November 17, 2026. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. A critical requirement for award is domestic sourcing; bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of bearing components originating from these regions. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging and preservation must strictly adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6446

Solicitation SPE4A6-27-T-6446 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two sleeve bearings, identified by NSN 3120-01-040-3435 and part number 14-41685-25. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 6, 2026. The contract is not a small business set-aside and falls under NAICS code 332991. Inspection and acceptance will occur at the destination per FAR 52.246-2, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the Buy American and Balance of Payments Program applies to all quotes exceeding the micro-purchase threshold.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-30UM

Solicitation SPE4A6-26-T-30UM is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 75 sleeve bearings, identified by NSN 3120-01-339-8371. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 10, 2027, and an original required delivery date of June 13, 2027. The shipment is designated as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement includes strict technical and quality requirements, mandating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Key restrictions prohibit the use of additive manufacturing without prior approval and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to RP001 and MIL-STD-129, with physical identification required per RQ017. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act and the Berry Amendment for domestic material sourcing. The solicitation is open to various small business categories, including SDVOSB, WOSB, and HUBZone concerns, with a specific price evaluation preference available for certified HUBZone small businesses. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7987

Solicitation SPE4A6-27-T-7987, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 21 units of Annular Ball Bearings (NSN 3110-01-301-7665). This requirement is designated as an Air Force Critical Safety Item and a Source Control Item, requiring strict adherence to Basic Drawing NR 24235 46738, Revision C. Eligible sources include Williams International Co LLC and Schaeffler Aerospace Canada Inc. The delivery is set for 48 days after award, with a need ship date of May 17, 2026, and a final required delivery date of November 4, 2026. Inspection and acceptance will occur at the origin. Offerors must comply with rigorous quality and regulatory standards, including SAE AS9100 quality management systems and domestic material restrictions such as the Buy American Act and the Berry Amendment. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and requires registration via the Account Management and Provisioning System (AMPS) for Vendor Shipment Module access. Technical submissions must be made via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential requirement changes. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$24,130.56

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EQUIPMENT PARTS SALES

Award Issued Date

08/09/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 27

Combined Synopsis

AwardedAug 9

Contract was awarded

Submission Closed

05/05/2017, 05:00:00 AM UTC

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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

Proposed procurement for NSN 3120012126553 BUSHING,SLEEVE: Line 0001 Qty 6284. UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADOApproved source is 99207 3904T01P01. 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.