This Combined Synopsis/Solicitation opportunity was posted on December 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BALL BEARING ANNULAR

Awarded

SPRRA117R0143Federal

Submission Closed01/05/2017, 04:59:59 AM 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

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 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

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

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5385

Solicitation SPE4A6-27-T-5385 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19,000 ball bearing units (NSN 3130-01-303-5175). Designated as a critical application item, the bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these locations. Technical compliance is mandated according to basic drawing 19207 12358686 Revision C and several reference drawings. Delivery is required by September 9, 2027, with a need ship date of April 13, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract imposes strict quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instructions AK13035175. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must have approved US/Canada Joint Certification Program certification to access controlled data. Additionally, the solicitation requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER, BALL, BEARING

Solicitation # SPE4A6-27-T-8213

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, RETAINING, BEARIN

Solicitation # SPE4A6-27-T-8192

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0149

Solicitation SPE4A0-27-T-0149 is a fixed-price request for the procurement of one sleeve bearing, identified by NSN 3120-01-610-0815 and part number M85560/1-05-018. The item must be produced by an accredited manufacturer listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List and must comply with SAE AS85560 standards. Delivery is required within five days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of October 16, 2026. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and compliance with SAE AS9003 or ISO 9001 inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons. Additionally, the contractor must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-Q-0209

Solicitation SPE4A6-27-Q-0209 is a firm fixed price procurement issued by the DLA Weapons Support ASC Commodities Division for 135 units of thrust washer bearings, identified by NSN 3120-00-434-8868. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 139 days after the delivery order. This is not a small business set-aside, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and delivery weighted equally and approximately equal to the cost. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, safeguarding of covered defense information is required per DFARS 252.204-7012, and CMMC Level 2 certification is applicable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8121

Solicitation SPE4A6-27-T-8121, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of two sleeve bushings (NSN 3120-01-440-5259). The required delivery date is October 27, 2026, with a delivery period of 20 days after receipt of order, shipped FOB Destination to a facility in FPO, AA 34093. A critical restriction is that the government will not evaluate or award any offers involving items produced via additive manufacturing. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the point of origin. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing is required electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must provide all necessary small business representations and certifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, TRAC

Solicitation # SPE4A6-27-T-8094

Solicitation SPE4A6-27-T-8094 is a procurement request by the DLA Weapons Support ASC Commodities Division for four roller bearings (NSN 3110016757324). The contract requires delivery within 10 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict domestic sourcing requirements is mandatory, as awards are limited to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials to be considered for award. Technical and quality standards are rigorous, requiring adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8254

Solicitation SPE4A6-27-T-8254 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five inner bearing rings, identified by NSN 3110-01-434-0579 and part number L43720P01. This is a source control item requiring adherence to drawing L43720, with SKF Aeroengine North America and FAG Aerospace listed as approved sources. The items are to be delivered to DLA Distribution San Diego, with a need ship date of April 13, 2027, and an original required delivery date of August 27, 2027. The contract is based on FOB Origin terms and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality compliance is stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging, preservation, and marking must strictly follow MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, and requires contractors to be approved by the DLA controlling authority. Key regulatory requirements include the Buy American Act, DFARS safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Government is seeking to establish a five-year Indefinite Delivery Indefinite Quantity contract for the procurement of annular ball bearings, part number DL3110-T700-003, used in the Blackhawk Helicopter weapon system. The contract specifies a minimum quantity of 75 units and a maximum of 450 units. Due to the lack of available technical data and government data rights, acquisition is restricted to specific approved manufacturing sources, including FAG Aerospace Inc, SKF USA Inc, Barden Corporation, MPB Corporation, and General Electric Company. All interested offerors must meet prequalification requirements to be eligible for the award. Communication regarding this solicitation, identified by PRON AX6T2257AX, must be directed via email to Purchasing Agent Dania Finley. Foreign firms are required to process their requests through their respective embassies. While the solicitation is restricted to specified sources, other firms are encouraged to seek source approval through the Standardized Aviation and Missile Source Approval Request system for future opportunities.

General Info

Agency

N/A

Contract Value

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

MPB CORPORATION

Award Issued Date

06/08/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedDec 15

Sources Sought

Type ChangedDec 21

Sources Sought → Combined Synopsis

AwardedJun 8

Contract was awarded

Submission Closed

01/05/2017, 04:59:59 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dania K Finley

contact@example.gov

+1 (555) 000-0000

Full Description

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, DANIA FINLEY, PURCHASING AGENT, via email contact@example.gov. For request for solicitation, provide your name, the company name and Cage Code and a telephone/facsimile number. PRON: AX6T2257AX. The Government proposes to acquire on a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, a minimum quantity of 75 each up to 450 each maximum of a BEARING, BALL, ANNULA, NSN: 3110-01-084-2530, Part Number: DL3110-T700-003 applicable to the BLACKHAWK HELICOPTER weapon system. This item is restricted to: FAG AEROSPACE INC, CAGE CODE: 36069, SKF USA INC, CAGE CODE: 38443, BARDEN CORPORATION, CAGE CODE: 70854, MPB CORPORATION, CAGE CODE: 78118, GENERAL ELCTRIC COMPANY, CAGE CODE: 99207. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website https://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home and looking under Standardized Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.