This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on November 17, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--RADIAL SPHERICAL BEARING

Awarded

140A1118Q0006Federal

Submission Closed11/28/2017, 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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DIBBS

Wire Rope Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of one single-leg wire rope assembly identified by part number 7018946243. The supplier is responsible for ensuring the assembly is delivered to prime contractors on DLA supply contracts in full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The opportunity falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of a single, completed wire rope assembly that is fully packaged and marked for military shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Annular Ball Bearing Manufacturing (NSN 3110001980593)This subcontract involves the manufacture of one annular ball bearing, part number AA59583-412JCBE, for prime contractors supporting DLA Weapons Support ASC projects for the USS Carl Vinson CVN 70. The scope of work requires precision machining and assembly without the use of additive manufacturing. The final product must be packaged according to MIL-DTL-197M standards and delivered to the specified location. The contractor must adhere to strict regulatory and quality standards, including DFARS 252.225-7016 domestic sourcing and mercury-free requirements. Additionally, the manufacturer is required to maintain a quality system certified under either SAE AS9003 or ISO 9001. This procurement is managed by the Department of Defense under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-01-429-8585)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Poppet and Seat Assembly SupplierThis subcontract involves the supply of one Poppet and Seat Assembly for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the assembly in accordance with NSN 4820-01-171-2520, with additive manufacturing permitted provided there is ESA approval. All items must be packaged according to ASTM D3951 and RP001 standards, and any hazardous materials must be labeled per 29 CFR 1910.1200. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 9, 2026. The contract falls under NAICS code 332991 and requires the delivery of a single, fully packaged and labeled assembly.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Photographic Equipment Travel VaultsThis subcontract involves the supply of five specialized black Travel Vault photographic equipment cases without foam, identified by NSN 6760-01-491-2830, for prime contractors on Department of Defense DLA supply contracts. The project is managed by Construction & Equipment MRO SVC I and requires strict adherence to the RA001 DLA Master List of Technical and Quality Requirements as well as the RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Davis Monthan AFB in Arizona. Interested parties must note the response deadline of November 12, 2026, for this requirement categorized under NAICS code 332991.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110010335719)This subcontract involves the supply of specialized annular ball bearings, specifically those meeting NSN 3110010335719 specifications, for prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work includes the manufacturing or sourcing of these bearings, with performance taking place in Newport. Deliverables consist of the physical bearings accompanied by the necessary invoice and receiving reports. A critical requirement of this agreement is strict adherence to DFARS 252.225-7016 domestic sourcing restrictions. The provider must ensure that at least 50 percent of the component costs originate from the United States, its outlying areas, or Canada. This contract falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Valve Gland Followers (NSN 4820010986855)This subcontract involves the supply of three valve gland followers, identified by NSN 4820010986855, to support DLA Weapons Support Maritime Hardware contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires these components to be manufactured or sourced without the use of additive manufacturing. All units must strictly adhere to the technical specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332991 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, following the posting date of November 1, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7810

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division under number SPE4A6-27-T-7810, is for the procurement of 16 sleeve bushings (NSN 3120-01-339-8485). The contract requires adherence to drawing NR 78286 and QAP 13873, with a delivery schedule that includes a First Article Test within 90 days and a Production Lot Test within 297 days. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The place of performance is located in New Cumberland, Pennsylvania. The contractor must maintain a quality system compliant with ISO 9001:2015 and adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the necessity of an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled data. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Price evaluation preferences are provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BEARING, BALL, ANNULA

Solicitation # SPE4A6-27-T-7855

Solicitation SPE4A6-27-T-7855 is a requirement by the DLA Weapons Support ASC Commodities Division for the procurement of one annular ball bearing, identified by NSN 3110001980593 and part number AA59583-412JCBE. The item is designated as a critical application item and must be delivered FOB Destination to the USS Carl Vinson CVN 70 within 20 days after order. Inspection and acceptance will occur at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing processes is prohibited. The contract imposes strict sourcing and quality requirements, specifically requiring that the bearing be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions per DFARS 252.225-7016. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7838

Solicitation SPE4A6-27-T-7838 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bushing, identified as NSN 3120-01-304-7854 and manufacturer part number 18-61020 from Hunt Valve Company, Inc. This item is designated as a critical application item and must be delivered FOB Destination to the USS Preble DDG 88 within 20 days of award, with an original required delivery date of September 17, 2026. The contractor must adhere to specific marking and packaging standards, including MIL-STD-129 and RP001, and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The procurement incorporates stringent quality and technical requirements via the DLA Master List, with inspection and acceptance occurring at the destination per FAR 52.246-2. Sampling may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. Award preferences are available for HUBZone, service-disabled veteran-owned, and women-owned small businesses, while the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7794

Solicitation SPE4A6-27-T-7794 is for the procurement of 417 roller bearings, identified as NSN 3110-01-109-5867, which are designated as critical application items. The requirement specifies that items must conform to Basic Drawing NR 19207 11628807 Revision C or Reference Drawing NR 19207 11628807 Revision 09. JTEKT North America (CAGE 5XMS1) is listed as the approved source. The contract is a total small business set-aside under FAR 19.5, with delivery required within 147 days, targeting a need ship date of April 6, 2027, and a final delivery date of November 12, 2027. Shipping is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Strict domestic sourcing restrictions apply per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a declaration regarding the domestic or foreign nature of the materials. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and compliance with various DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7884

Solicitation SPE4A6-27-T-7884, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 381 annular ball bearings (NSN 3110-00-067-9990, Part Number 137987-02). This is designated as a critical application item requiring strict adherence to basic drawing NR 35351 137987 Revision Y and Quality Assurance Plan 13873 QAP-B02 Revision B. Key technical specifications include a raceway surface finish not exceeding 2 micro-inch AA, the use of Nylon 6 intimate bags cleaned to NASA JSCM 5322 Level 25, and evacuation/backfilling with commercial grade pre-purified dry nitrogen. Delivery is required within 220 days after award to Robins AFB, Georgia, with FOB Origin terms. The contract imposes stringent sourcing and quality requirements, mandating that bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-DTL-197M and MIL-STD-129 standards, including Special Marking Code 33 for shelf life. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the origin. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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in 8 days

AI Contract Overview

Solicitation 140A1118Q0006 is a combined procurement request issued by the Bureau of Indian Affairs under the Department of the Interior for the acquisition of maintenance-free radial spherical plain bearings. The contract is specifically designated as a 100 percent Indian Small Business Economic Enterprise set-aside. The procurement is managed by the BIA San Carlos Irrigation Contracting Office to support the Colorado River Agency, Electrical Services. The requirement consists of 102 total bearings, split equally between 51 SKF GE 120 TXA-2LS units and 51 SKF GEH 90 TXA-2LS units. The solicitation was posted on November 17, 2017, with a response deadline of November 28, 2017. Once awarded, the contract stipulates a 30-day period of performance to deliver the components according to the technical specifications and dimensions outlined in the statement of work.

General Info

Agency

Department Of The Interior → Bureau Of Indian Affairs

Contract Value

$107,073.48

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

ISBEE

Awardee

ARROWHEAD GLOBAL LLC

Award Issued Date

05/03/2018, 12:00:00 AM UTC

Documents

amendment

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedNov 17

Combined Synopsis

Notice updatedNov 17

The notice description changed.

Notice updatedNov 17

The notice title changed.

Notice updatedNov 17

The notice description changed.

AwardedMay 3

Contract was awarded

Submission Closed

11/28/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Bureau Of Indian Affairs

ContactsNo contacts available

OfficeRESTON, VA, 20192, USA

Organization / AgencyDepartment Of The Interior → Bureau Of Indian Affairs

Office AddressRESTON, VA, 20192, USA

ContactsNo contact information available

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31--RADIAL SPHERICAL BEARING

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