This Government Contract opportunity was posted on February 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, BALL, ANNULAR (3110-01-030-3831 and 3110-00-141-9561)

Awarded

SPE4A615X0062Federal

Submission Closed01/26/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332991

New

Federal

SPE4A627Q0128, 3110-013503674, Bearing, Ball, Annular, PN: 145DC011-11

Solicitation # SPE4A627Q0128

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120004883917)This subcontract involves the supply of 104 precision-manufactured thrust washer bearings, identified by NSN 3120004883917 and Part Number 2640-808X1PC1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bearings in strict accordance with TDP Rev A Gen 1 and ensuring all shipment and storage marking complies with MIL-STD-129 standards. The project falls under NAICS code 332991 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Bearing Unit, Roller (NSN 3130008385641)This subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the supply of 117 roller bearing units under NSN 3130008385641. The items are intended for prime contractors supporting Air Force supply contracts and must strictly adhere to Air Force Critical Safety Item standards. To qualify, the supplier must possess precision roller bearing manufacturing equipment and maintain the necessary CSI certification. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in Cherry Point. All deliverables must be packaged according to MIL-STD-2073-E, and any hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The response deadline for this opportunity is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain, Self-Aligning Bearing SupplierThis subcontract opportunity is for the supply of plain, self-aligning bearings under NSN 7018677206 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing bearings that meet all technical specifications, performing rigorous quality control, and ensuring that packaging, marking, and palletization adhere to MIL-STD-129 and RP001 standards. The final delivery consists of two packaged units to be shipped to DLA Distribution San Diego. This is a total small business set-aside under NAICS code 332991. Eligible bidders must possess a valid CAGE code and active registration in SAM.gov to be considered. Responses are due by October 27, 2026, for performance in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Guide Bearings (NSN 3110009699649)This subcontract involves the supply of 10 specialized guide bearings under NSN 3110009699649 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing components that meet strict technical specifications, utilizing precision bearing manufacturing equipment to perform all necessary quality assurance and inspections. To be eligible, the contractor must possess a valid CAGE code and maintain full compliance with DLA quality standards. The performance of this contract is centered in San Diego, California, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (P/N 47003)This subcontract involves the procurement of annular ball bearings, specifically part number 47003, to support prime contractors such as Eaton Aerospace, LLC under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components to meet Critical Application Item standards and commercial item quality requirements. All deliverables must be packaged and shipped to the DLA Distribution Depot Hill located at Hill AFB. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332991. Eligible providers must possess a valid CAGE code to participate. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-548-5778)This subcontract involves the procurement of four sleeve bushings meeting NSN 3120015485778 specifications to support DLA Weapons Support supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring all marking and labeling strictly adhere to MIL-STD-129 standards. Performance of the contract will take place in Jacksonville, Florida. To be eligible and compliant, the contractor must maintain active SAM.gov registration and have access to the Wide Area Workflow system for electronic reporting. The opportunity is managed under NAICS code 332991 for the Department of Defense, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End BearingsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 193 plain rod end bearings identified as NSN 0127-38-387. The contractor must ensure all units are treated with specific preservation methods and protective lubricants as outlined in the technical requirements. The use of approved additive manufacturing processes is permitted to fulfill the order. The completed bearings must be delivered to DLA Dist San Joaquin in Tracy, California. This opportunity is designated as a total small business set-aside under NAICS code 332991. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Critical Safety Item (CSI) Sleeve BearingsThis subcontract involves the precision machining and fabrication of sleeve bearings, specifically part number 65395–07014–102, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Navy Critical Safety Items, the manufacturer must adhere to strict CSI standards and maintain SAE AS9100 certification to ensure the highest levels of quality and safety. The contractor is required to comply with the Berry Amendment and the Buy American Act, ensuring domestic sourcing of materials. Additionally, all finished products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cartridge Guides (NSN 1005-01-228-3977)This subcontract involves the manufacture or sourcing of three cartridge guides, identified by NSN 1005-01-228-3977, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all units meet strict technical specifications and adhere to Buy American Act certifications regarding the country of origin. The contractor is responsible for managing all packaging and delivery under FOB Destination terms and must provide valid CAGE codes for all fabrication and testing facilities used. This requirement falls under NAICS code 332991, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120006842617)This subcontract involves the manufacture or procurement of 30 sleeve bearings under NSN 3120006842617 for prime contractors supporting the DLA Weapons Support Agency. The bearings must strictly adhere to NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE, and part number as specified in the technical data drawings. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is categorized under NAICS code 332991 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Duplex Ball Bearings (NSN 3110012939504)This subcontract involves the procurement and delivery of two duplex ball bearings, identified by NSN 3110012939504, to support prime contractors on DLA Weapons Support projects. The selected provider must ensure that all bearings are treated with specific preservation methods and protective lubricants or preservative compounds in strict accordance with the solicitation's technical tables and guidelines. The contract requires full compliance with DLA preservation and packaging standards, as well as quality inspections mandated by FAR 52.246-2. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for an indefinite delivery purchase order for two types of annular ball bearings, identified by NSNs 3110-01-030-3831 and 3110-00-141-9561. The government contemplates a sole-source award to Jamaica Bearings Co Inc. The contract features a three-year base period with a two-year option to extend. Deliveries are to be made to DLA stock locations on the east and west coasts, with award decisions based on price, past performance, and other evaluation factors. For NSN 3110-01-030-3831, the estimated annual quantity is 477 units with a guaranteed base minimum of 120 and a delivery requirement of 30 days after receipt of order. For NSN 3110-00-141-9561, the estimated annual quantity is 274 units with a guaranteed base minimum of 70 and a delivery requirement of 100 days after receipt of order. The solicitation was issued on December 8, 2014, with an anticipated award date of January 15, 2015.

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

JAMAICA BEARINGS CO., INC.

Award Issued Date

01/26/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 8

Combined Synopsis

AwardedJan 26

Contract was awarded

Submission Closed

01/26/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lishaurndra R. Beasley

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation will contain 2 NSNs (3110-01-030-3831 and 3110-00-141-9561) for a BEARING, BALL, ANNULAR. This solicitation will be solicited for award of an indefinite delivery purchase order under commercial procedures. THIS SOLICITATION CONTEMPLATES A SOLE-SOURCE AWARD TO JAMAICA BEARINGS CO INC PURSUANT TO FAR 19.1406. Approved Sources for 3110-01-030-3831 : ROCKWELL COLLINS, INC. (95105), MPB CORP (40920) and NHBB (50294) P/N 309-1969-010 .The required delivery for is 30 days ARO. The estimated annual quantity is 477 each. The contract will include a guaranteed minimum quantity of 120 each (base period only). The minimum delivery order is 120 each and the maximum delivery order quantity is 240 each. Approved Sources for 3110-01-141-9561: MPB CORP (40920) and NHBB (50294) P/N S623-8. The required delivery for is 100 days ARO. The estimated annual quantity is 274 each. The contract will include a guaranteed minimum quantity of 70 each (base period only). The minimum delivery order is 70 each and the maximum delivery order quantity is 140 each. 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. 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 issue date is 8 DEC 14 (anticipated closing date of 15 DEC 14), anticipated award date is January 15, 2015. 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.

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