Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Annular Ball Bearing Supply (Critical Application)

Open
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-R-X218.

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

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
Supplies high-precision annular ball bearings for prime contractors on Department of Defense projects. Sources part number S2024MC5P38LY231 (NSN 3110-01-210-3956) and provides verifiable authenticity documentation via approved source invoices or dealer agreements. Packages items per MIL-STD-2073-1E and complies with DFARS 252.225-7008 specialty metals restrictions. Delivers 31 units of critical application bearings per year.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
International
Element Filters
Solicitation # W8486-270972/A
The Department of National Defence is soliciting offers for the procurement of new element filters, specifically coalescer and separator elements for aviation and diesel applications. The requirement consists of four specific items: two aviation elements (Part Nos. CM-33SB 5 and SM 436FB 5) and two diesel elements (Part Nos. CM100 33SB 5 and SM100-436FB-5). All goods must be delivered Duty Paid (DDP) to the 25 Canadian Forces Supply Depot in Montreal, Quebec, within 90 days of the contract award. The procurement is restricted to Canadian Suppliers, and the contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. The contractor must adhere to strict packaging standards, including the Canadian Forces Packaging Specification D-LM-008-036/SF-000 and ISPM 15 for wood materials, with a requirement that items be packaged individually. There are no security requirements associated with this solicitation. Payment for undisputed invoices will be made within 30 days via direct deposit, EDI, or telegraphic transfer. Offers must be submitted electronically by December 15, 2026, and may be provided in either English or French. The contractor is expected to maintain a quality system based on ISO 9001:2015 and certify compliance with Canada's Code of Conduct for Procurement and anti-forced labour regulations.
Department of National Defence

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X117
Solicitation SPE4A6-27-R-X117 is an Indefinite Delivery Purchase Order (IDPO) with Firm Fixed Price terms issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 special purpose electrical cable assemblies (NSN 6150-01-440-4824). This requirement is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured, tested, and inspected in accordance with drawing (30003)3451AS100 Revision B and specification MIL-DTL-38999N(1). The contractor is responsible for Production Lot Testing (PLT), with a delivery timeline of 318 days ADO. Inspection and acceptance are conducted at the origin, and the contractor must adhere to ISO 9001:2015 quality standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for unit pack labeling with CAGE codes and part numbers. Cybersecurity requirements include a CMMC Level 2 Self-Assessment. Evaluation for award is based on price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is listed as a Total Small Business Set-Aside in some sections, though other parts of the document indicate it is not a small business set-aside.
Other Communication and Energy Wire Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS