This Government Contract opportunity was posted on November 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

31--CAM FOLLOWER,NEEDLE

Awarded

SPE4A419T1029Federal

Submission Closed11/20/2018, 12:00:00 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

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

31- BEARING, BALL, ANNULAR

Solicitation # SPE4A627RX155

POSTED

DEADLINE

Precision Bearing Assembly ManufacturingThis subcontract for the Department of the Navy involves the manufacture of 12 specialized bearing assemblies for Navsup Weapon Systems Support Mech. The contractor is responsible for the fabrication and assembly of these units according to Technical Data Package Version 007, specifically utilizing mercury-free materials. To ensure compliance, the contractor must implement mercury contamination testing and adhere to MIL-STD-129 marking requirements. The project requires strict adherence to quality and security standards, including the maintenance of an ISO 9001 quality system and compliance with DFARS 252.204-7012 cybersecurity regulations. Performance will take place in Mechanicsburg, Pennsylvania, focusing on the delivery of bearing assemblies under NIIN 016744311.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Bearing Cup Puller SupplyThis subcontract involves the supply of seven specialized bearing cup pullers for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support. The contractor is responsible for manufacturing or sourcing tools that strictly adhere to NSN 4910-00-463-7383 specifications. All deliverables must be packaged according to MIL-STD-2073 and marked in accordance with MIL-STD-129, with a mandatory requirement for compliance with ISO 9001 Quality Management Standards. The project is categorized under NAICS code 332991 and is designated as an SBA set-aside. Performance of the contract will take place in Philadelphia, Pennsylvania. Interested parties must note the response deadline of November 30, 2026, to provide the required equipment to the agency.

Navsup Weapon Systems Support

POSTED

DEADLINE

PULLER,BEARING CUP — 4910004637383 — N0038327QPA03

Solicitation # N0038327QPA03

Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support in Philadelphia, for the procurement of seven bearing cup pullers under NSN 4910-00-463-7383. This is a total small business set-aside under NAICS code 332991. The government requires delivery within 90 days, with early and incremental deliveries preferred. Inspection and acceptance will occur at the origin, and the contract is designated as FOB Destination. The award will be made to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must comply with ISO 9001 quality management systems and strict packaging standards, including MIL-STD-2073 and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must provide Safety Data Sheets for any hazardous materials and certify that all packaging meets applicable modal regulations.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Ball Bearing Units (NSN 3130014859253)This subcontract involves the manufacture or procurement of three specialized ball bearing units, identified by NSN 3130014859253, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in accordance with RP001. Eligible bidders must possess a valid CAGE code and UEI to participate. The performance of this contract will take place in Chambersburg, Pennsylvania, under NAICS code 332991. Responses are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE4A419T1029, is for the acquisition of needle cam followers under NSN 3110012164035. The requirement is divided into three separate lines, all of which must be delivered to DLA Distribution San Joaquin within 210 days after the order is placed. As a source controlled drawing item, the furnished goods must strictly adhere to the cited drawing requirements, and only approved sources 07482 9538M12P06, 07484 9538M12P06, and 3NPS1 9538M12P05 are authorized. The solicitation is conducted as a Request for Quote under NAICS code 332991. All interested and responsible sources are invited to submit quotes electronically via the provided link, as hard copies of the solicitation are not available. Digitized drawings and applicable military specifications and standards must be retrieved electronically to ensure compliance with the technical requirements of the contract.

General Info

Agency

N/A

Contract Value

$70,507.1

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ACCURATE BUSHING COMPANY, INC.

Award Issued Date

11/20/2018, 12:00:00 AM UTC

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

PhaseAwarded

PostedNov 4

Combined Synopsis

AwardedNov 20

Contract was awarded

Submission Closed

11/20/2018, 12:00:00 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

Proposed procurement for NSN 3110012164035 CAM FOLLOWER,NEEDLE: Line 0001 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADOLine 0002 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADOLine 0003 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADOThis is a source controlled drawing item. Approved sources are 07482 9538M12P06; 07484 9538M12P06; 3NPS1 9538M12P05. 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 must be submitted electronically.