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Annular Ball Bearing Supplier (NSN 3110008522646)

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Federal

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This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

General Info

NAICS

332510 - Hardware Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-27-T-4456.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BEARING, BALL, ANNULAR

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies annular ball bearings for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources bearings matching Part Number 890666-6, performs bare item marking per RQ017, and executes preservation and packaging per MIL-DTL-197M and MIL-STD-129. Requires ISO 9001 or SAE AS9003 certified inspection systems and ITAR compliance. Delivers 53 units of NSN 3110008522646 bearings FOB Origin.

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Solicitation SPE4A7-27-T-1345 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the acquisition of 97 units of SHIM, identified by NSN 5365-01-338-4179. The contract is established under the First Destination Transportation program with a delivery timeframe of 171 days after the order is placed, with the place of performance and delivery located in Phoenix, Arizona. The procurement is governed by NAICS code 332510 and requires the contractor to adhere to strict quality and marking standards, including MIL-STD-129 and MIL-STD-130, and specifically prohibits the use of the Boeing CAGE code on parts. Key compliance requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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