This Award Notice opportunity was posted on March 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BALL, & ROLLER BEARINGS

Awarded

SPE4A614X0102Federal

Submission Closed03/24/2014, 08:00:00 AM EDT

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

Plain Rod End Bearing Supplier (NSN 3120014551641)This subcontract involves the supply of five inspected plain rod end bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing NSN 3120014551641, also known as GE part L31302G02, which is classified as a Configuration Control Item. All deliverables must adhere to strict military standards, including marking per MIL-STD-130N and packaging requirements according to MIL-DTL-197M and MIL-STD-2073-1E. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in San Diego, California, under NAICS code 332991. Responses to this opportunity are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Annular Ball Bearings (NSN 3110001089168)This subcontract involves the manufacture and supply of 17 annular ball bearings for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires precision machining and assembly in strict accordance with NSN 3110001089168 and DLA Master List RA001. To ensure quality and standardization, the provider must maintain compliance with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Eligible contractors must hold either SAE AS9003 or ISO 9001 certification and adhere to domestic source requirements. The final deliverables consist of 17 completed bearings shipped FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Needle Roller Bearing Manufacturer (NSN 3110-00-927-0016)This subcontract involves the manufacture of six military-grade needle roller bearings, identified by NSN 3110-00-927-0016, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining, grinding, and heat treatment of needle rollers and races using high-grade alloy steels to ensure strict adherence to military tolerances. Performance will take place in Texarkana, Texas, under NAICS code 332991. Compliance is a critical component of this contract, requiring strict adherence to DFARS 252.225-701 domestic sourcing regulations. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Tapered Roller Bearing Cones and RollersThis subcontract involves the supply of 19 Tapered Roller Bearing Cones and Rollers to support prime contractors on DLA Weapons Support ASC projects. The required hardware must be genuine Meritor Heavy Vehicle Systems part number 1228-Q-1577, national stock number 3110-01-690-9765, or an approved equivalent. All deliverables must be shipped FOB Origin to DLA Distribution DDSP New Cumberland. Strict compliance is required regarding the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7016 domestic sourcing regulations. Additionally, the use of additive manufacturing is explicitly prohibited for these components. The opportunity is managed under NAICS code 332991 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Retaining Rings (NSN 5325-00-514-1281)This subcontract involves the manufacture of 770 retaining rings under NSN 5325-00-514-1281 for the DLA Weapons Support Aviation Supply Chain. The contractor is required to fabricate the rings using traditional manufacturing methods in accordance with the current part standard and DLA Master List requirements, specifically prohibiting the use of additive manufacturing. To qualify, the provider must hold SAE AS9003 or ISO 9001 certification and adhere to zero-non-conformance standards. The project is associated with NAICS code 332991 and will be performed in San Diego, California. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Outer Bearing Rings (NSN 3110014909859)This subcontract involves the manufacture and supply of 18 precision-engineered outer bearing rings under NSN 3110014909859 for the DLA Weapons Support ASC Commodities Division. The components must be produced using precision machining, as additive manufacturing is strictly prohibited. All deliverables must adhere to MIL-STD-105/ASQ Z1.4 zero-nonconformance standards to ensure total quality compliance. The contractor is required to source materials domestically from the United States or Canada in accordance with the Buy American Act and the Berry Amendment. Additionally, the provider must maintain a self-assessed CMMC Level 2 certification. Performance for this contract will take place in Cherry Point, North Carolina, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Spherical Plain Bearing SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of spherical plain bearings. The supplier must ensure all products conform to NSN 3120000041020 and all applicable statement of work technical specifications. Physical delivery of the bearings to the designated government destination is coordinated through the First Destination Transportation program, with performance based in New Cumberland. To be eligible and maintain compliance, the contractor must maintain an active SAM registration and demonstrate proficiency in the Wide Area Workflow system for all invoicing processes. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120015930106)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of five thrust washer bearings meeting NSN 3120015930106 specifications. The contractor is responsible for ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement to support prime contractors delivering DLA supply contracts. The project falls under NAICS code 332991 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing ManufacturingThis subcontract involves the manufacture and supply of 242 annular ball bearings, identified by NSN 3110-01-033-5719, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with Drawing 2505435 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332991. Rigorous quality standards are mandated, requiring implementation of quality assurance per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement per MIL-STD-105/ASQ Z1.4. Additionally, the performing entity must hold US/Canada Joint Certification Program certification to be eligible. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Steel Cadmium-Plated Tube Tees (NSN 4730000570596)This subcontract involves the supply of 12 precision-manufactured steel tube tees, specifically NSN 4730000570596, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The components must be manufactured or sourced as tube to boss assemblies and require cadmium plating in strict accordance with SAE AS1003K and SAE AS18280H standards. Due to their designation as Critical Application Items, the deliverables are subject to high-precision quality control requirements. The contract is categorized under NAICS code 332991, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026, to provide the certified steel units required for these weapons support supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Bearing Unit Housing SupplyThis subcontract involves the supply of 36 bearing unit housings for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing housings that strictly adhere to NSN 3130004614748 specifications. All items must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with delivery terms set as FOB Origin. To ensure operational excellence, the provider must maintain a quality management system that complies with either SAE AS9003 or ISO 9001 standards and follow RQ001 higher level quality requirements. The performance of this contract is centered in San Diego, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vent Manifold Manufacturer/SupplierThis subcontract involves the manufacture and supply of vent manifolds for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The supplier is responsible for providing two vent manifold units identified by NSN 5340-01-592-4739, along with the necessary technical data packages for both approved and alternate parts. All deliverables must adhere to strict packaging standards per RP001 and ASTM D3951, and marking requirements according to MIL-STD-130N and MIL-STD-129. To be eligible, the contractor must provide a valid CAGE code and UEI, and maintain cybersecurity compliance in accordance with FAR 52.240-93. The performance of this contract is centered in Tracy, California, under NAICS code 332991. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

This Indefinite Delivery Purchase Order under solicitation SPE4A614X0102 is for the procurement of commercial ball and roller bearings. The contract covers three specific National Stock Numbers with approved sources including Sikorsky Aircraft, MPB Corp, and Timken Aerospace. Each item is evaluated and awarded individually, with requirements ranging from critical flight safety parts to source control items. All components must be manufactured domestically in the USA or Canada per DFARS regulations and must adhere to MIL-DTL-197K packaging standards. The contract structure consists of a three year base period with a single two year option period. It establishes guaranteed minimum quantities for the base period across the three NSNs, with estimated annual demands and specific delivery timelines ranging from 134 to 360 days after receipt of order. Terms are FOB Destination with inspection and acceptance at origin, and deliveries are to be made to DLA stock locations on the east and west coasts. Award decisions will be based on a combination of price, past performance, and other evaluation factors.

General Info

Agency

N/A

Contract Value

$1,400

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

DLA AVIATION 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

TIMKEN AEROSPACE 336 MECHANIC STREET LEBANON NH 03766 USA

Award Issued Date

03/24/2014, 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

PostedOct 15

Combined Synopsis

Justification (J&A)Mar 26

Justification & Approval published

Justification (J&A)Mar 26

Justification & Approval published

AwardedMar 24

Contract was awarded

Submission Closed

03/24/2014, 08:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alan M. Prater

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is or an Indefinite Delivery Purchase Order (IDPO) that is being solicited as commercial parts under FAR 13.5. The Purchase Request Number is 1000015450 and it has three NSN's. These items are manufactured to a drawing and/or part number item. Approved Sources for the multiple items are as follows. NSN: 3110-01-130-2563: SIKORSKY AIRCRAFT (CAGE 78286), DWG 65952-11553 REV AF, P/N 65952-11553-103; MPB CORP. (CAGE 78118), P/N 65952-11553-103. The contract will include a guaranteed minimum quantity of 6 each (base period only). The minimum delivery order is 6 each and the maximum delivery order quantity is 11 each. The estimated annual demand is 11. A QCC Code of FEP. This is a NAVY CSI item per SAP. Packaging MIL-DTL-197K applies. Requested delivery is 360 Days ARO. This NSN is a design control, configuration control, critical application, and critical inspection item, and flight safety part. NSN: 3110-01-465-3321: SIKORSKY AIRCRAFT (CAGE 78286), DWG 38950-00908 REV E, P/N 38950-00908-101; MPB CORP. (CAGE 78118), P/N 38950-00908-101. The contract will include a guaranteed minimum quantity of 59 each (base period only). The minimum delivery order is 59 each and the maximum delivery order quantity is 119 each. The estimated annual demand is 119. A QCC Code of FCA. This is not a CSI item per SAP. Packaging MIL-DTL-197K applies. Requested delivery is 134 Days ARO. This NSN is a critical application, and critical inspection item. NSN: 3110-00-059-6354: SIKORSKY AIRCRAFT (CAGE 78286), DWG SB1133 IAW LATEST REV, P/N SB1133-1; TIMKEN AEROSPACE (78118), P/N SB1133-1. The contract will include a guaranteed minimum quantity of 23 each (base period only). The minimum delivery order is 23 each and the maximum delivery order quantity is 47 each. The estimated annual demand is 47. A QCC Code of FCA. This is not a CSI item per SAP. Packaging MIL-DTL-197K applies. Requested delivery is 267 Days ARO. This NSN is a source control, critical application, and critical inspection item. All items will be evaluated and awarded on an individual basis. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. The award from the RFP can only be made for domestically manufactured (USA or Canada) bearing components per DFARS 252.225-7016. Progress payments will not be utilized because the conditions of FAR 32.5 have not been met. Solicited as Unrestricted on an Other than Full and Open competitive basis. Solicitation will result in an Indefinite Delivery Purchase Order (IDPO). The contract will be effective for a three year (3)base period with provisions included to extend the term of the contract for a single- two (2) year option period. The initial delivery order represents the guaranteed minimum quantity for this IDPO, and the Government is under no obligation to place additional orders under this contract. Deliveries will be to DLA stock locations on the east and west coast. 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 issue date is anticipated to be October 10/16/ 2013. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on