This Government Contract opportunity was posted on December 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,BALL,ANNULA

Awarded

SPE4A516Q0077Federal

Submission Closed12/01/2015, 12:00:00 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 Nonmetallic Special Shaped Section Seals

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Drum Housing Covers (NSN 1650003175585)This subcontract involves the manufacture and supply of 22 Drum Housing Covers, identified by NSN 1650003175585, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the units according to strict NSN specifications, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked and packaged in accordance with RQ017, MIL-STD-129, RP001, and ASTM D3951 standards. The project requires strict adherence to regulatory mandates, including Buy American compliance and a CMMC Level 2 self-assessment. Performance will take place at Hill AFB, and the final deliverable consists of 22 fully marked and packaged covers. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Guide Bar (NSN 1005-00-113-7866) SupplierThis subcontract involves the manufacture and supply of 55 Guide Bars, identified by NSN 1005-00-113-7866, to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected supplier must produce parts according to strict technical specifications and is required to be ITAR registered and compliant due to the nature of the defense articles. The delivery process begins with the submission of two units for Contractor First Article Testing within 90 days of the award, followed by a 45-day government review period. Upon successful CFAT approval, the supplier will deliver the remaining balance to complete the total order of 55 units. Performance for this contract is centered at Hill AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-8282

Solicitation SPE4A6-27-T-8282 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 263 sleeve bushings under NSN 3120005855108. These items are designated as critical application items for The Boeing Company (P/N 66-9431) and must adhere to TDP Rev C Gen 3 and Reference QAP 13873 QAP-B02 Revision B. The delivery is required within 171 days, with a need ship date of May 3, 2027, and an original required delivery date of March 2, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including Buy American and Balance of Payments and safeguarding of covered defense information. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8297

Solicitation SPE4A6-27-T-8297 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 358 units of sleeve bearings and bushings, identified by NSN 3120-00-589-9414. This opportunity is set aside for HubZone small businesses, though other small businesses may be considered if no qualified HubZone offers are received. The required delivery date is June 11, 2027, with a delivery period of 171 days, and the place of performance is Anniston, Alabama. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging must follow MIL-STD-2073-1E and RP001 requirements, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program and prohibits the use of mercury or mercury compounds in the hardware or packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8284

Solicitation SPE4A6-27-T-8284 is a request for quotations from the Defense Logistics Agency for the procurement of sleeve bushings, identified by NSN 3120006614251 and part number NAS77-4-018. The requirement consists of two line items totaling 311 units, with 94 units designated for delivery to DLA Distribution San Joaquin in Tracy, California, and 217 units for the DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 3, 2027, with an original required delivery date of June 27, 2027. This is designated as a critical application item, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and a price evaluation preference is available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8302

Solicitation SPE4A6-27-T-8302 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 216 units of sleeve bushings, identified by NSN 3120-00-618-9356. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of June 21, 2027, for delivery to Hill Air Force Base, Utah. This acquisition is categorized under NAICS code 332991 and may be eligible for automated award. Certified HUBZone small business concerns are eligible for a price evaluation preference, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129 and RP001 standards. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0213

Solicitation SPE4A6-27-Q-0213 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 118 annular ball bearings, NSN 3110-01-131-3691. This firm-fixed-price contract requires delivery within 166 days after order receipt, with shipping terms set as FOB Destination to DLA Distribution Anniston in Alabama. The government will determine the best value through a comparative assessment where price, quoted delivery, and past performance are weighted approximately equally, though SPRS assessments are the most significant factor within the past performance evaluation. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Balance of Payments Program. Quotations must be submitted by November 12, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8304

Solicitation SPE4A6-27-T-8304 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 410 sleeve bushings, identified by NSN 3120005809991 and part number NAS538-4P017. This is designated as a critical application item requiring adherence to TDP Rev A Gen 1 and basic non-government standard NAS538 Revision 12. The delivery is required within 265 days after order, with a need ship date of August 5, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, including inspection and acceptance at origin under FAR 52.246-2, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8301

Solicitation SPE4A6-27-T-8301 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of five sleeve bushings under NSN 3120-00-585-4890. The contract requires the delivery of two units for Government First Article Testing within 180 calendar days of the award, with a final need ship date of November 30, 2025. Performance and delivery are centered at Robins AFB, Georgia, and the procurement is governed by NAICS code 332991. The contractor must adhere to strict quality and regulatory standards, including ISO 9001:2015 certification and zero-based sampling plans per MIL-STD-1916. Packaging and marking must comply with RP001 and MIL-STD-129, while technical data is subject to ITAR and EAR export controls. Key administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with the Buy American Act, and adherence to CMMC Level 2 cybersecurity standards. Quotations are due by November 12, 2026, and are subject to a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING ASSEMBLY, STERN

Solicitation # SPE4A6-27-Q-0220

Solicitation SPE4A6-27-Q-0220 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven stern tube bearing assemblies, identified by National Stock Number 3120-01-700-6980. This is a firm fixed price acquisition with a required delivery date of June 1, 2027, and a specified delivery window of 210 days after order. The items are configuration control items that must adhere to specific technical and quality requirements found in the DLA Master List, including compliance with MIL-STD-130N for item identification and Science Applications International 8W138 part number EPMA1-20.1. The contract specifies that inspection and acceptance will occur at the origin, with freight shipping directed to DLA Distribution San Diego. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a strict prohibition on the use of mercury or mercury compounds. Award decisions will be based on a best value determination, weighing price, past performance, and quoted delivery equally. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS safeguarding and cybersecurity regulations. Quotations must be submitted by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation is for the procurement of 448 annular ball bearings, part number 5912200, under a firm fixed price contract. Hamilton Sundstrand is identified as the sole approved source for these items. Because the Defense Logistics Agency does not possess an approved technical data package, any alternative manufacturer wishing to bid must submit a complete Source Approval Request package. The contract specifies FOB Origin with inspection and acceptance occurring at the origin, following ANSI/ASQ Z1.4-2003 sampling standards. Delivery is requested within 163 days after receipt of order. Award decisions will be based on a combination of price, past performance, and other evaluation factors. All quotes and proposals are to be managed electronically via the DIBBS system or emailed to the designated point of contact.

General Info

Agency

N/A

Contract Value

$1,243,301.34

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION

Award Issued Date

12/01/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 8

Combined Synopsis

Justification (J&A)Dec 4

Justification & Approval published

AwardedDec 1

Contract was awarded

Submission Closed

12/01/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Desiree McCormick

contact@example.gov

+1 (555) 000-0000

Janice R RichardsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION FOR NSN: 3110016406230/0060235417, BEARING, BALL, ANNULA, HAMILTON SUNDSTRAND (99167), P/N: 5912200, FOB ORIGIN, INSPECTION/ACCEPTANCE AT ORIGIN. HAMILTON SUNDSTRAND IS THE ONLY APPROVED SOURCE FOR THIS ITEM. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER, OTHER THAN THE APPROVED SOURCE, WISHING TO SUBMIT A PROPOSAL ON THIS ITEM MUST SUBMIT A COMPLETE SOURCE APPROVAL REQUEST (SAR) PACKAGE. SOLICITATION WILL BE FOR A FIRM FIXED PRICE QUANTITY OF 448 EACH. SOLICITATION WILL PUBLISH ON OR ABOUT OCTOBER 8, 2015 WITH A CLOSING DATE OF OCTOBER 19, 2015. DELIVERY REQUESTED WILL BE 163 DAYS ARO. SAMPLING FOR INSPECTION & TESTING SHALL BE IAW ANSI/ASQ Z1.4-2003. PPIRS APPLIES. 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 WILL BE AVAILABLE VIA THE DLA-BSM INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil ON THE ISSUE DATE CITED IN THE RFP. FROM THE DIBBS HOMEPAGE, SELECT SOLICITATIONS, SELECT REQUEST FOR PROPOSAL (RFP)/INVITATION FOR BID (IFB) TAB, THEN SELECT SEARCH THE RFP/IFB DATABASE, THEN CHOOSE THE RFP YOU ARE SEARCHING FOR. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THE SOLICIATION WILL NOT BE AVAILABLE TO REQUESTORS. EMAIL QUOTE TO contact@example.gov.