This Combined Synopsis/Solicitation opportunity was posted on June 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANNULAR BALL BEARING

Awarded

SPMYM4-16-Q-0502Federal

Submission Closed06/17/2016, 10:00:00 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

Supplier of NSN 3110-01-391-8136This subcontract involves the procurement of 151 units of NSN 3110013918136 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications associated with the National Stock Number while adhering to strict domestic origin requirements. The agreement mandates full compliance with FAR 52.204-24 concerning the prohibition of certain telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract specifies delivery of the 151 units on a FOB Origin basis. Performance for this requirement is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solenoid Valve Repair Kit SupplierThis subcontract involves the sourcing and manufacture of four solenoid valve repair kits, specifically identified by NSN 4810-01-540-5689, to support prime contractors delivering maritime hardware for the Defense Logistics Agency. The selected supplier must ensure all items adhere to MIL-STD-2073-1E packaging data standards and deliver the kits FOB Destination to the USNS CESAR CHAVEZ T-AKE 14. Eligible providers are required to possess a valid CAGE code and UEI to participate. The opportunity is categorized under NAICS code 332991 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hydraulic Swivel Joint (NSN 4730016895293)This subcontract involves the procurement or manufacture of one Hydraulic Swivel Joint meeting NSN 4730016895293 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the item is packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. The contract requires the provider to maintain an active SAM registration. Performance will take place in Fort Irwin, California, with a response deadline set for November 16, 2026. The project falls under NAICS code 332991 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Inner Bearing Rings (NSN 3110-01-434-0579)This subcontract involves the manufacture and supply of five inner bearing rings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced according to Drawing L43720 and NSN 3110-01-434-0579, utilizing precision machining and grinding to meet strict aerospace tolerances. All deliverables must be packaged and marked in accordance with established military standards. Qualified providers must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR/EAR regulations and NIST SP 800-171 cybersecurity standards. The performance of this contract is centered in San Diego, California, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Roller Bearings (NSN 3110016757324)This subcontract involves the supply of four roller bearings meeting NSN 3110016757324 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the bearings and ensuring all deliverables are handled according to strict military standards, including preservation and packaging per MIL-DTL-197M, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Delivery is required FOB Origin. Compliance and security are critical components of this agreement, requiring the contractor to maintain a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 regulations. The opportunity falls under NAICS code 332991 and is managed by the Department of Defense. Interested parties must have submitted their responses by the November 12, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Precision Bushings (P/N 3671200U08010-19)This subcontract involves the manufacture or procurement of 12 precision bushings, part number 3671200U08010-19, for prime contractors supporting DLA Distribution supply contracts. The items must be produced in accordance with TDP Rev A Gen 1 and delivered to the specified destination. All units must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance requirements include adherence to the Buy American Act and Berry Amendment, as well as NIST SP 800-171 cybersecurity standards. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Magazine Catch Detents (NSN 1005015702916)This subcontract involves the supply of 136 units of Magazine Catch Detents, identified by NSN 1005015702916, for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware according to strict technical specifications and must be prepared to provide five Product Verification Testing samples upon request. To be eligible, contractors must maintain a valid CAGE code and an active registration in the System for Award Management. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with performance taking place in San Diego, California. Interested parties must submit their responses by November 16, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-581-7366)This subcontract involves the sourcing or fabrication of seven specialized sleeve bushings, identified by NSN 3120-01-581-7366, to support prime contractors fulfilling DLA supply contracts for Saudi Arabia. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332991. A critical requirement of the contract is that all units must be packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110002938567)This subcontract involves the supply of four specialized annular ball bearings under NSN 3110002938567 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The bearings must be delivered to Robins Air Force Base and must meet strict technical specifications, including the application of preservation lubricants to all external surfaces to ensure a light continuous coating. The contractor is required to adhere to Type II 12-month shelf-life requirements and provide all necessary Covered Defense Telecommunications disclosures. This procurement falls under NAICS code 332991 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Governor Ball Case (NSN 3110-01-537-0879)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, PLAIN, SELF-ALIGNING

Solicitation # SPE4A6-27-Q-0204

Solicitation SPE4A6-27-Q-0204 is a firm fixed price, small business set-aside request for 73 units of self-aligning plain bearings, identified by NSN 3120-01-306-9379. Issued by the DLA Weapons Support ASC Commodities Division, the requirement is designated as an Air Force Critical Safety Item. The procurement includes strict technical and quality requirements, including First Article Testing and adherence to multiple technical drawings and Quality Assurance Provisions. Delivery is specified at 415 days after receipt of order, with inspection and acceptance occurring at the source. The contract is subject to stringent export controls under DFARS 252.225-7048, requiring suppliers to have approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with RP001 and MIL-STD-129, and invoicing is managed through the Wide Area WorkFlow system. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality records weighted heavily. Quotations are due by November 10, 2026, and must specify if the offered item is an exact, alternate, superseding, or previously approved product.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8229

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 86 sleeve bushings under NSN 3120-01-581-7366. The procurement is a Foreign Military Sales requirement for Israel, with delivery required within 20 days after order and shipping terms set as FOB Origin. The items must be manufactured according to five specific reference drawings (07482 P29TF7, 07482 P3TF47, 07482 P1TF101, 07482 P1TF108, and 07482 1893M38) and comply with the DLA Master List of Technical and Quality Requirements. The contract mandates strict quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 8 days

AI Contract Overview

DLA Maritime Pearl Harbor is seeking qualified vendors for the procurement of annular ball bearings under solicitation SPMYM4-16-Q-0502. This acquisition is conducted in accordance with FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures, falling under NAICS code 332991. Interested parties must submit quotes by June 17, 2016, at 1:00 p.m. HST via email or fax to Kimberly Schneider. To be eligible for award, vendors must be registered in the System for Award Management database and self-certify that they are not suspended, debarred, or otherwise ineligible for federal contracts. Submissions must include pricing with FOB destination, a point of contact, Tax ID, DUNS number, Cage Code, business size, and payment terms. Each response must explicitly confirm the vendor's ability to meet all provided material specifications and requirements.

General Info

Agency

N/A

Contract Value

$18,030

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

KAYDON CORPORATION

Award Issued Date

06/24/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedMay 31

Combined Synopsis

Notice updatedMay 31

The notice description changed.

Notice updatedJun 10

Response deadline changed from Jun 8, 2016 to Jun 17, 2016. Set-aside removed. The notice description changed.

AwardedJun 24

Contract was awarded

Submission Closed

06/17/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kimberly Schneider

contact@example.gov

Full Description

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-16-Q-0502 ANNUALAR BALL BEARING A full list of required material and associated specifications are written on the solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The North American Industry Classification System code for this acquisition is 332991. The solicitation will be posted and available on May 31, 2016. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling +1 (555) 000-0000 or via the SAM website: https://www.sam.gov . ***AMENDED 6/9/2016*** EXTENDED TO 17 JUNE 2016 Quotes will be due by 1:00 p.m. Hawaiian Standard Time (HST) on 8 June 2016 and may be faxed to the attention of Kimberly Schneider at fax number +1 (555) 000-0000 or emailed to contact@example.gov. Please make sure that the solicitation number (SPMYM4-16-Q-0502) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.