This Award Notice opportunity was posted on December 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

3130013292067

Awarded

SPE4A614X0065Federal

Submission Closed12/13/2013, 12:00:00 PM 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

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 Ball Valves (NSN 4820015216139)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Welding for Line Assembly

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sleeve Bearings (P/N H696-1602A-105)This subcontract involves the manufacture or procurement of four sleeve bearings, part number H696-1602A-105, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically mandating packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The contract is categorized under NAICS code 332991 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Annular Ball Bearings (NSN 3110005800778)This subcontract involves the supply of four annular ball bearings, specifically part number SKF USA Inc. 1911SABEC3, to support prime contractors on DLA Weapons Support ASC projects. The items must be delivered to DLA Distribution DDSP New Cumberland and must adhere to sampling methods outlined in MIL-STD-1916 or ASQ H1331. The contractor is required to maintain strict compliance with domestic sourcing restrictions per DFARS 252.225-7016 and cybersecurity reporting standards per DFARS 252.204-7012. This procurement falls under NAICS code 332991 and is managed by the Department of Defense DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Helical Torsion Spring FabricationThis subcontract involves the manufacture and supply of 436 helical torsion springs, specifically Part Piece Number 353261R under NSN 5360006509826, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The project requires strict adherence to Basic Drawing NR 98897 353261 Revision B, Reference Drawing NR 98752 200415485, and Technical Data Package Rev A Gen 2. Due to the critical nature of these application items, the use of specialized spring-winding equipment is mandatory. The performance of the contract will take place in Greensboro, North Carolina, and includes the delivery of CDRL Form DD 1423. This opportunity falls under NAICS code 332991 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Governor Ball Case Manufacturing and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing SupplyThis subcontract involves the supply of 170 specialized annular ball bearings matching NSN 3110-01-479-3060 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-DTL-197M for preservation, packaging, and marking, as well as compliance with MIL-STD-2073-1E packaging data standards. Items produced via additive manufacturing may be proposed, provided they receive ESA approval. The contract falls under NAICS code 332991 and is associated with the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must respond by November 13, 2026, to fulfill the requirements of this defense supply effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9941

Solicitation SPE4A6-27-T-9941 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 43 units of Bearing Half, Sleeve (NSN 3120-01-587-6944). The contract specifies a delivery timeframe of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement strictly prohibits the use of additive manufacturing processes; any offers utilizing such methods will be ineligible for award. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-011J

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four annular ball bearings (NSN 3110005800778), specifically SKF USA Inc. part number 1911SABEC3. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility with a need ship date of May 4, 2027. Inspection and acceptance are designated at the destination, governed by FAR 52.246-2. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Strict sourcing restrictions apply per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with components from these regions exceeding 50% of the total cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Additionally, the contract incorporates various federal regulations, including Buy American requirements, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9745

Solicitation SPE4A6-27-T-9745 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two ball bearings, identified by NSN 3110-66-161-8506. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery lead time of 171 days after order. The contract specifies a fixed-price structure with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, and all quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, DUPLEX

Solicitation # SPE4A6-27-T-9459

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A613X1186 is for the procurement of ball bearing units under NSN 3130-01-329-2067. This acquisition is for a commercial item under NAICS code 332991 and will result in a bilateral Indefinite Delivery Purchase Order with a three-year base period and a two-year option term. Estimated delivery quantities range from a minimum of 20 to a maximum of 70 pieces, with a requested delivery timeline of 90 days after receipt of order. Terms are FOB Destination with inspection and acceptance occurring at the origin. The item is designated as a Critical Safety Item by the Army and is subject to export controls and DFARS clause 252.225-7016. Strict quality and compliance requirements are in place, including mandatory serialization, First Article Testing, Product Verification Testing, and adherence to MIL-DTL-197 packaging standards. Award decisions will be based on a combination of price, past performance, and other evaluation factors, and the solicitation process may include a reverse auction.

General Info

Agency

N/A

Contract Value

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TO BE CITED IN AWARD., USA

Set-Aside

NONE

Awardee

INDUSTRIAL TECTONICS BEARINGS CORPORATION

Award Issued Date

12/12/2013, 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

3 updates

PhaseAwarded

PostedOct 7

Combined Synopsis

Notice updatedOct 7

The notice description changed.

Notice updatedNov 8

Response deadline changed from Oct 22, 2013 to Nov 13, 2013. The notice description changed.

Justification (J&A)Dec 16

Justification & Approval published

AwardedDec 12

Contract was awarded

Submission Closed

12/13/2013, 12:00:00 PM 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

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: 3130-01-329-2067. BEARING, UNIT, BALL. Solicitation Number SPE4A613X1186. AMSC 1C. Estimated Minimum Delivery Order Quantity will be 20 pieces. Estimated Maximum Delivery Order Quantity will be 70 pieces. Terms are FOB Destination, Inspection and Acceptance at ORIGIN. Stocked Item. Item has QCC of RCJ. A First Article Test is Required. Product Verification Test Required. Serialization Required. Item is designated a Critical Safety Item by the Army. The item is Export Controlled. Acquisition includes DFARS CLAUSE 252.225-7016. Item requires MIL-DTL-197 packaging. 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 OCTOBER 10, 2013. The solicitation close date is anticipated to be OCTOBER 20, 2013. 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.