This Award Notice opportunity was posted on August 7, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BEARING, BALL, ANNULAR (3110-00-554-3256)

Awarded

SPE4A614X0974Federal

Submission Closed07/25/2014, 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

Federal

Supply of Replacement Parts for BLD AIR SHUTOFF VLVThis subcontract with the Department of Defense, specifically for Navsup Weapon Systems Support, involves the supply of replacement parts for BLD air shutoff valves. The scope of work includes the manufacture and delivery of precision-machined components, seals, gaskets, and internal valve hardware. All parts must be produced according to Northrop Grumman Systems Corp drawing number 70974 and must utilize high-temperature seals and aerospace-grade alloys. To ensure the quality and traceability of these certified aerospace components, the contractor must maintain strict compliance with ISO 9001, SAE AS9100, and MIL-STD-130 standards. The project falls under NAICS code 332991 and is designated for prime contractors supporting critical weapon systems infrastructure.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section SealsThis subcontract involves the supply of a nonmetallic special shaped section seal for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider is responsible for manufacturing or sourcing one unit of the specific part identified by NSN 5330014447976, utilizing precision machining or molding equipment to ensure the product meets all specifications. The contractor must maintain strict compliance with the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332991 and requires performance at FPO 96691. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing and Supply of Sleeve Bushings (NSN 3120010101594)This subcontract involves the manufacture and supply of 20 sleeve bushings, identified by NSN 31200101594 and Part Number 745199P3, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced in accordance with TDP Rev A Gen 1 and QAP 13873 QAP-B02 Revision B, with marking requirements adhering to RQ017 and MIL-STD-129. Final delivery requires packaging per MIL-STD-2073-1E, with the place of performance located at Tinker AFB. To qualify for this contract, the provider must maintain a CMMC Level 2 Self-Assessment and hold CSI certification, as these components are designated as Air Force Critical Safety Items. The opportunity is categorized under NAICS code 332991, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Exhaust Pipes (NSN 2990015775685)This subcontract involves the manufacture or sourcing of two exhaust pipe units identified by NSN 2990015775685 for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Engines. The selected provider is responsible for ensuring all items meet strict technical specifications and are delivered to designated government delivery points in New Cumberland, Pennsylvania, complete with all necessary shipping documentation. To be eligible, the contractor must maintain an active SAM registration and strictly adhere to the Trade Agreements Act and Buy American standards. The procurement falls under NAICS code 332991, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluid Filter SupplyThis subcontract involves the supply of 14 fluid filter units for prime contractors working on Department of Defense projects. The hardware must strictly adhere to NSN 1650010315026 specifications and comply with MIL-STD-129 marking requirements. To ensure quality and standardization, all items must be sourced from manufacturers listed on the Primary QPL or QML, and the provider is required to maintain ISO 9001:2015 quality management certification. The procurement is managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 332991. Delivery of the 14 units is designated as FOB Origin, with the place of performance located in Cherry Point. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Self-Aligning Plain Bearings (NSN 3120005087367)This subcontract involves the procurement or manufacture of 55 self-aligning plain bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 3120005087367 and are limited to approved part numbers RBC Transport Dynamics Corp P/N 176506 or New Hampshire Ball Bearings Inc P/N ADL22-303. All deliverables are classified as critical application items and must strictly comply with MIL-STD-129 and DFARS 252.204-7012 standards. The contract falls under NAICS code 332991 and is managed by the Department of Defense. Performance for this requirement is centered in Jacksonville, Florida. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Boeing Sleeve Bearings (NSN 3120-01-738-7257)This subcontract involves the manufacture or procurement of nine sleeve bearings for prime contractors supporting DLA Weapons Support ASC projects. The components must strictly adhere to Boeing part number 234R2089-102 and NSN 3120-01-738-7257 specifications. Delivery is required FOB Origin, with performance taking place in New Cumberland. Quality assurance is a critical component of the agreement, requiring zero-based sampling inspections per MIL-STD-1916 or ASQ H1331, and packaging compliant with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain ISO 9001:2015 and SAE AS9003 certifications, as well as CMMC Level 2 compliance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Parts Kit (NSN 2510-01-540-5724)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the delivery of 39 parts kits identified by NSN 2510-01-540-5724. The contractor is responsible for sourcing or manufacturing components using additive manufacturing processes and must ensure all deliverables are completed, marked, and palletized. Performance will take place in New Cumberland, Pennsylvania, with a focus on supporting prime contractors delivering DLA supply contracts. Strict quality and compliance standards are mandated, including quality sampling per MIL-STD-1916 or ASQ H1331, as well as adherence to MIL-STD-129 marking and RP001 palletization requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Hydraulic Manifold Assemblies (NSN 4730-01-496-3695)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the procurement of two hydraulic manifold assemblies under NSN 4730-01-496-3695. The contractor is responsible for manufacturing or sourcing Tru-Hitch, Inc. 1BZD4 P/N 02505 in strict accordance with TDP Rev A Gen 1. All deliverables must be free of Class I ozone-depleting chemicals and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-283-4604)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 2,020 blind rivets identified by NSN 5320-01-283-4604. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in New Cumberland. All deliverables must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 for marking. The contractor must ensure full compliance with Buy American requirements and prohibitions regarding hexavalent chromium. Additionally, the contract mandates rigorous cybersecurity standards, specifically requiring adherence to NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

POSTED

about 24 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation is for an indefinite delivery purchase order for annular ball bearings, identified by NSN 3110-00-554-3256. The items must be manufactured according to General Dynamics-OTS Inc configuration controlled drawing 114C2657 Rev BD. Approved sources for this procurement include The Timken Co, RBC/Aircraft Products Inc, New Hampshire Ball Bearings, Schatz Bearing Corp, and SKF USA Inc. The contract is being pursued as other than full and open competition under 10 USC 2304(c)(1) and may involve a reverse auction. The resulting agreement will feature a three-year base period with a two-year option to extend. It carries an estimated annual quantity of 13,013 units, with a guaranteed minimum of 3,253 units for the base period. Delivery orders will range from a minimum of 3,253 to a maximum of 6,507 units, with a required delivery timeframe of 80 days after receipt of order to DLA stock locations on the east and west coasts. Shipping is FOB Destination, while inspection and acceptance occur at the source. Award decisions will be based on price, past performance, and other specified evaluation factors.

General Info

Agency

N/A

Contract Value

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

R. A. RODRIGUEZ, INCORPORATED

Award Issued Date

07/25/2014, 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

PostedJun 12

Combined Synopsis

AwardedJul 25

Contract was awarded

Submission Closed

07/25/2014, 08:00:00 AM EDT

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

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lishaurndra R. Beasley

Michael H. Whaley

Full Description

This solicitation will contain 1 NSN (3110-00-554-3256) for a BEARING, BALL, ANNULAR. This solicitation will be solicited for award of an indefinite delivery purchase order under commercial procedures. This item is manufactured to a "GENERAL DYNAMICS-OTS INC CAGE: 05606) DRAWING: 114C2657 REV BD P/N: 114C2657-7 Configuration Controlled Drawing." Approved Sources: THE TIMKEN CO (CAGE 21335), RBC/ AIRCRAFT PRODUCTS INC (CAGE 3NPS1), NEW HAMPSHIRE BALL BEARINGS (CAGE 50294), SCHATZ BEARING CORP (21760) and SKF USA INC (52676). This is being procured as other than full and open competition under 10 USC 2304(c)(1). Urestricted procurement. The FOB point is Destination. Inspection and Acceptance is Source. The required delivery for is 80 days ARO. Solicitation will result in an Indefinite Delivery Purchase Order (IDPO). The IDPO will be effective for a base period of three years with the option to extend the term of the contract for an option period of two years. The estimated annual quantity is 13,013 each. The contract will include a guaranteed minimum quantity of 3,253 each (base period only). The minimum delivery order is 3,253 each and the maximum delivery order quantity is 6,507 each. 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 anticipated issue date is 16 JUN 14 (anticipated closing date of 23 JUN 14), anticipated award date is June 30, 2014. Reference notes 22, 23 and 26. A copy of the solicitation will be available via the BSM DIBBS web?site: https://www.dibbs.bsm.dla.mil. This solicitation includes provision 52.215-9023, Reverse Auction. Reverse Auction may be conducted.