This Combined Synopsis/Solicitation opportunity was posted on July 10, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--CONE AND ROLLERS,TAPER

Awarded

SPE4A612TD531Federal

Submission Closed07/25/2012, 01:00:00 AM EDT

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 Socket Head Cap ScrewsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of 1,004 socket head cap screws. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all items strictly adhere to MIL-STD-129 standards for marking and labeling to support prime contractors fulfilling DLA supply contracts. Logistics for the order are handled through Government-Arranged Transportation via the First Destination Transportation program. Performance for this contract is centered in Tracy, California, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Annular Ball Bearing Manufacturing and SupplyThis subcontract involves the manufacture and supply of 34 specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing or manufacturing these components to meet specific technical data requirements accessed via the DLA portal, with performance taking place in San Diego. Strict quality control measures are mandatory for this project, requiring adherence to the verification requirements outlined in Section 4 of MIL-DTL-197M. Additionally, the contractor must implement sampling plans in accordance with either MIL-STD-1916 or ASQ H1331, Table 1, to ensure all delivered units meet the Department of Defense standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacture of Threaded Pin-Rivets (NSN 5320010955771)This subcontract involves the manufacture of 57 threaded pin-rivets (NSN 5320010955771) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to NAS4450, NAS4444, NAS4445, and SAE AS8879D standards, with a specific prohibition on the use of additive manufacturing. All units must be produced using precision machining equipment and utilize materials that comply with the Buy American Act and the Berry Amendment. Quality assurance requires that inspection and acceptance be performed at the origin in accordance with MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332991, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing of Critical Gun Mount (NSN 1005016806244)This subcontract involves the manufacture and supply of a specialized Gun Mount, identified by NSN 1005016806244, for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for fabricating one high-precision mount using specialized tooling and materials to ensure strict adherence to military specifications and unique requirements for critical gun parts. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place at Fort Campbell. A critical requirement of the contract is that the finished product must successfully pass a Quality Assurance Representative inspection at the manufacturer's facility prior to delivery.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Airframe Ball Bearing Manufacturing (NSN 3110001335192)This subcontract involves the manufacture of 122 high-precision airframe ball bearings under NSN 3110001335192 for the DLA Weapons Support ASC Commodities Division. Production must adhere to drawing A24384 or reference drawing 98752 200415485, utilizing precision machining to ensure all aerospace tolerances are met. The place of performance for this contract is located in Jacksonville. Eligible contractors must possess a valid CAGE code and UEI to participate. Additionally, the successful bidder is required to certify domestic content in compliance with DFARS 252.225-7016. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Quick-Disconnect Coupling and Gasket SupplyThis subcontract opportunity, managed by the DLA DIST SAN JOAQUIN under the Department of Defense, involves the supply of 3-inch male and female quick-disconnect couplings and 3-inch gaskets. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must strictly adhere to the dimensions and material specifications outlined in Drawing NR 97403 13222E9888 to ensure suitability for maritime and weapons support environments. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026, to provide the bulk quantities of couplings and gaskets required for assembly integration.

POSTED

DEADLINE

Manufacturing of Annular Ball Bearings (P/N BACB10A301)This subcontract involves the manufacturing and delivery of 41 annular ball bearings, part number BACB10A301 and NSN 3110017234936, for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed at Tinker AFB and requires the use of precision machining and grinding equipment. All units must be manufactured in accordance with Basic Drawing 81205 BACB10A and ISO 9001:2015 quality standards. Eligible bidders must be an approved source, specifically Boeing, LTA/D-CEMCO, Schatz, SKF, or Fortner. The contract mandates strict adherence to DFARS 252.225-7016 domestic sourcing requirements and compliance with data restrictions outlined in the Boeing Rights Guard License Agreement. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tapered Roller Bearing Manufacturer (NSN 3110-00-100-0649)This subcontract involves the manufacture of 39 tapered roller bearing sets, specifically the cones and rollers, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The work requires precision machining and grinding to meet NSN 3110-00-100-0649 specifications, with performance taking place in New Cumberland. The selected manufacturer must maintain ISO 9001:2015 certification and strictly adhere to domestic sourcing requirements per DFARS 252.225-7016. Quality assurance will be managed through sampling methods defined by MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sleeve Bearing SupplyThis subcontract involves the manufacture or sourcing of 297 sleeve bearings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All units must be produced in accordance with NSN 3120-01-253-5338 and the DLA Master List technical requirements. The contract specifies strict adherence to military standards for logistics, requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The delivery terms are established as FOB Origin, with the place of performance located at Robins Air Force Base. This procurement falls under NAICS code 332991 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Bearings (P/N 706016X)This subcontract involves the supply of 55 kits of DANA Commercial Vehicle Manufacturing part number 706016X ball or roller bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to domestic sourcing regulations under DFARS 252.225-7016 and compliance with MIL-STD-129 shipping standards. Additionally, the supplier must provide a signed Contractor’s Declaration of origin to verify the source of the materials. To ensure quality and reliability for these critical application bearings, the manufacturer's inspection systems must be compliant with either SAE AS9003 or ISO 9001 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. Interested parties must have responded by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Thrust Bearing (Washer) SupplyThis subcontract involves the supply of 203 palletized thrust bearing washers, identified by NSN 3120-01-484-0847, for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering the units to New Cumberland, ensuring all shipments are palletized according to RP001 DLA Packaging Requirements and that hazardous materials are labeled in compliance with DFARS 252.223-7001. To be eligible for this award, the provider must maintain CMMC Level 2 and C3PAO certifications. The opportunity falls under NAICS code 332991, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820015216139)This subcontract involves the supply of five specialized ball valves, identified by NSN 4820015216139, for prime contractors working on Department of Defense maritime hardware projects. The selected provider is responsible for manufacturing or sourcing these units to ensure they strictly conform to DLA quality standards. Logistics and delivery will be coordinated through the First Destination Transportation program to meet the specified ship date. The project is managed by the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline associated with the November 2026 posting and response deadline. The contract falls under NAICS code 332991, focusing on the precise procurement of maritime hardware components.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This procurement solicitation, identified as SPE4A612TD531, is for the acquisition of taper cones and rollers under NSN 3110002770373. The requirement is divided into four line items with quantities of 10, 27, 666, and 1,022 units respectively, all of which are to be delivered to DLA Distribution Corpus Christi within 377 days after the order is placed. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332991. The solicitation is issued as a Request for Quote and requires electronic submission by the deadline of July 25, 2012. Approved sources for this procurement include 0LTL1 L305649, 51588 L305649, and 60038 L305649. Prospective bidders should note that hard copies of the solicitation, as well as specific plans, drawings, or specifications, are not available.

General Info

Agency

N/A

Contract Value

$52,215.75

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NY, USA

Set-Aside

SDVOSBC

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

09/01/2012, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 10

Combined Synopsis

AwardedSep 1

Contract was awarded

Submission Closed

07/25/2012, 01:00:00 AM EDT

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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 3110002770373 CONE AND ROLLERS,TAPER: Line 0001 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI By: 0377 DAYS ADOLine 0002 Qty 27.00 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI By: 0377 DAYS ADOLine 0003 Qty 666.0 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI By: 0377 DAYS ADOLine 0004 Qty 1022. UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI By: 0377 DAYS ADOApproved sources are 0LTL1 L305649; 51588 L305649; 60038 L305649. 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 must be submitted electronically.