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Annular Ball Bearing Supply

Open
Federal

Contract Overview

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

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This subcontract involves the manufacture and supply of 10 annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to Basic Drawing NR 53711 5424187 Revision C and Reference Drawing NR 80064 2586229 Revision H, utilizing precision manufacturing equipment to ensure all specified tolerances are met. Quality control is governed by the processes defined in Reference QAP 13873 QAP-B02 Revision B. The contractor is required to deliver all 10 completed units within 158 days after the order is placed. The performance of this contract is associated with NAICS code 332991 and is managed under the Department of Defense.

General Info

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, 92311-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-Q-0236.

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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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 delivering DLA Weapons Support ASC contracts. Manufactures 10 units in accordance with Basic Drawing NR 53711 5424187 Revision C and Reference Drawing NR 80064 2586229 Revision H. Adheres to quality assurance processes defined in Reference QAP 13873 QAP-B02 Revision B. Requires precision manufacturing equipment to meet specified tolerances. Delivers 10 completed units within 158 days ADO.

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NAICS: 332991
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

37 minutes ago

DEADLINE

in 8 days
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NAICS: 332991
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Solicitation # SPE4A6-27-T-021U
Solicitation SPE4A6-27-T-021U is a small business set-aside request for the procurement of 29 needle roller bearings (NSN 3110-01-211-1276) for the DLA Weapons Support ASC Commodities Division. The requirement specifies a delivery timeline of 168 days after order, with inspection and acceptance occurring at the destination. The procurement is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the component costs originating from these regions. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the materials to be considered for award. Technical compliance requires adherence to MIL-DTL-197M for preservation, packaging, and marking, and MIL-STD-129 for labeling. The use of mercury or mercury-containing compounds is strictly prohibited. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding under DFARS 252.204-7012 and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

37 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-Q-0236
Solicitation SPE4A6-27-Q-0236 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 10 annular ball bearings (NSN 3110-01-552-7087). The items must be manufactured according to basic drawing NR 53711 5424187 Revision C and reference drawing NR 80064 2586229 Revision H, specifically requiring the use of material 80064-2586229-90 from GGB North America LLC. Delivery is required 158 days after order (ADO) with FOB Destination terms. Inspection and acceptance will be conducted by the Government at the destination, though the contract also references inspection and acceptance at origin via requirement RQ009. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Award will be based on best value, evaluating a trade-off between price and non-price factors, with past performance—specifically SPRS assessments—weighed more heavily than quoted delivery. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and adhere to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

37 minutes ago

DEADLINE

in 9 days
View Details

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