This Award Notice opportunity was posted on May 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3120012866170

Awarded

SPE4A614X0521Federal

Submission Closed05/16/2014, 12:00:00 PM UTC

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

Manufacturer of Annular Ball Bearings (NSN 3110001089168)This subcontract involves the manufacture and supply of 17 annular ball bearings for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires precision machining and assembly in strict accordance with NSN 3110001089168 and DLA Master List RA001. To ensure quality and standardization, the provider must maintain compliance with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Eligible contractors must hold either SAE AS9003 or ISO 9001 certification and adhere to domestic source requirements. The final deliverables consist of 17 completed bearings shipped FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Needle Roller Bearing Manufacturer (NSN 3110-00-927-0016)This subcontract involves the manufacture of six military-grade needle roller bearings, identified by NSN 3110-00-927-0016, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining, grinding, and heat treatment of needle rollers and races using high-grade alloy steels to ensure strict adherence to military tolerances. Performance will take place in Texarkana, Texas, under NAICS code 332991. Compliance is a critical component of this contract, requiring strict adherence to DFARS 252.225-701 domestic sourcing regulations. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Tapered Roller Bearing Cones and RollersThis subcontract involves the supply of 19 Tapered Roller Bearing Cones and Rollers to support prime contractors on DLA Weapons Support ASC projects. The required hardware must be genuine Meritor Heavy Vehicle Systems part number 1228-Q-1577, national stock number 3110-01-690-9765, or an approved equivalent. All deliverables must be shipped FOB Origin to DLA Distribution DDSP New Cumberland. Strict compliance is required regarding the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7016 domestic sourcing regulations. Additionally, the use of additive manufacturing is explicitly prohibited for these components. The opportunity is managed under NAICS code 332991 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Outer Bearing Rings (NSN 3110014909859)This subcontract involves the manufacture and supply of 18 precision-engineered outer bearing rings under NSN 3110014909859 for the DLA Weapons Support ASC Commodities Division. The components must be produced using precision machining, as additive manufacturing is strictly prohibited. All deliverables must adhere to MIL-STD-105/ASQ Z1.4 zero-nonconformance standards to ensure total quality compliance. The contractor is required to source materials domestically from the United States or Canada in accordance with the Buy American Act and the Berry Amendment. Additionally, the provider must maintain a self-assessed CMMC Level 2 certification. Performance for this contract will take place in Cherry Point, North Carolina, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120015930106)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of five thrust washer bearings meeting NSN 3120015930106 specifications. The contractor is responsible for ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement to support prime contractors delivering DLA supply contracts. The project falls under NAICS code 332991 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Steel Cadmium-Plated Tube Tees (NSN 4730000570596)This subcontract involves the supply of 12 precision-manufactured steel tube tees, specifically NSN 4730000570596, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The components must be manufactured or sourced as tube to boss assemblies and require cadmium plating in strict accordance with SAE AS1003K and SAE AS18280H standards. Due to their designation as Critical Application Items, the deliverables are subject to high-precision quality control requirements. The contract is categorized under NAICS code 332991, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026, to provide the certified steel units required for these weapons support supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Vent Manifold Manufacturer/SupplierThis subcontract involves the manufacture and supply of vent manifolds for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The supplier is responsible for providing two vent manifold units identified by NSN 5340-01-592-4739, along with the necessary technical data packages for both approved and alternate parts. All deliverables must adhere to strict packaging standards per RP001 and ASTM D3951, and marking requirements according to MIL-STD-130N and MIL-STD-129. To be eligible, the contractor must provide a valid CAGE code and UEI, and maintain cybersecurity compliance in accordance with FAR 52.240-93. The performance of this contract is centered in Tracy, California, under NAICS code 332991. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-01-184-0004)This subcontract involves the sourcing and manufacture of annular ball bearings under NSN 3110-01-184-0004 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all bearings meet strict specifications, managing the packaging and shipping to designated DLA receiving points, and submitting all necessary reporting through the Wide Area Workflow system. Performance for this contract is centered at Tinker AFB. To be eligible, contractors must maintain an active registration in SAM.gov and strictly adhere to DFARS 252.239-7098 regulations concerning covered defense telecommunications equipment. The opportunity falls under NAICS code 332991, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-00-278-7203)This subcontract involves the supply of eight annular ball bearings (NSN 3110-00-278-7203) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with CID A-A-59581C and Reference QAP 13873 QAP-B02. To ensure quality and compliance, the manufacturer must maintain inspection systems certified to either SAE AS9003 or ISO 9001 standards. The contract mandates adherence to DFARS 252.225-7016 domestic sourcing requirements. Along with the physical delivery of the bearings to Robins Air Force Base, the supplier is required to provide comprehensive quality documentation and formal declarations regarding the domestic or foreign origin of the materials used. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Annular Ball Bearing ManufacturerThis subcontract involves the manufacture and delivery of 56 annular ball bearings, identified by NSN 3110012020156, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and assembly conducted in strict accordance with government technical specifications and RQ001 quality requirements. All work must be verified using certified measuring and test equipment as outlined in RT001. To qualify, the manufacturer must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 regarding domestic sourcing. The performance of the contract is centered in Tracy, California, under NAICS code 332991. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bushings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Annular Ball Bearings (NSN 3110002787332)This subcontract involves the manufacture of 261 finished annular ball bearings, specifically part number M81793/04-JD1C2N1A1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining, assembly, grinding, and honing to meet strict technical specifications. Performance will take place at Hill AFB under NAICS code 332991. To ensure quality and regulatory compliance, the manufacturer must maintain SAE AS9003 or ISO 9001 quality inspection systems and adhere to Buy American domestic sourcing requirements. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A614X0521 is for the procurement of sleeve bushings under NSN 3120-01-286-6170. This acquisition is for a source-controlled critical item with an approved source of CAGE 82796 and a quality control classification of FCA. The contract will be structured as a bilateral Indefinite Delivery Purchase Order with a three-year base period and one two-year option term. Estimated delivery quantities range from a minimum of 25 to a maximum of 43 pieces, with a requested delivery timeline of 90 days after receipt of order. The procurement is unrestricted under NAICS code 332991 and follows FAR 13.5 guidelines for commercial items over the Simplified Acquisition Threshold. Terms are established as FOB Origin, with inspection and acceptance also occurring at the origin. Award decisions will be based on a combination of price, past performance, and other evaluation factors. This solicitation includes a reverse auction provision, and all documentation is managed electronically via the DIBBS website.

General Info

Agency

N/A

Contract Value

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

To be Cited., USA

Set-Aside

NONE

Awardee

CHAND, L.L.C.

Award Issued Date

05/16/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMar 6

Combined Synopsis

Justification (J&A)May 22

Justification & Approval published

AwardedMay 16

Contract was awarded

Submission Closed

05/16/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Richard D. AlexanderContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This NSN is being solicited as a commercial item in accordance with FAR 13.5 and is solicited as an IDPO over the Simplified Acquisition Threshold. NSN: 3120-01-286-6170. BUSHING, SLEEVE. Solicitation Number SPE4A614X0521. AMSC 3P. Estimated Minimum Delivery Order Quantity will be 25 pieces. Estimated Maximum Delivery Order Quantity will be 43 pieces. Terms are FOB ORIGIN, Inspection and Acceptance at ORIGIN. Stocked Item. Item is a CRITICAL ITEM. Item is SOURCE CONTROLLED. Approved Source is CAGE 82796. Item has QCC of FCA. Requested delivery of 090 days ARO. This acquisition is solicited UNRESTRICTED; NAICS CODE 332991. Solicitation will result in a bilateral Indefinite Delivery Purchase Order (IDPO), with a three-year Base Period plus one Option Term of two years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be March 6, 2014. The solicitation close date is anticipated to be March 17, 2014. A copy of the solicitation will be available via the DIBBS Website https:/lwNw.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. RFQs 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. A paper copy of this solicitation will not be available to requestors. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com/_theme/dla/Pages/default.aspx to learn more about how to participate in an auction. Please see the attached solicitation document.