This Government Contract opportunity was posted on February 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING,BALL, ANNULAR: HELICOPTER, BLACK HAWK UH-60A

Awarded

SPE4A6-16-X-0086Federal

Submission Closed02/19/2016, 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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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.

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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.

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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.

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Solicitation # SPE4A6-27-T-8304

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Solicitation # SPE4A6-27-T-8301

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Solicitation # SPE4A6-27-T-8288

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Cylindrical Roller Bearing ManufacturerThis subcontract involves the manufacture and supply of 37 cylindrical roller bearings, identified by NSN 3110-00-079-1181, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes precision machining and assembly conducted in strict accordance with Air Force Critical Safety Item protocols and the DLA Master List of Technical and Quality Requirements. To qualify for this project, the provider must maintain SAE AS9100 certification and ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under NAICS code 332991 for the Department of Defense, with a response deadline set for November 12, 2026.

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Solicitation # N0010427QTA17

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Solicitation # SPE4A6-27-T-8275

Solicitation SPE4A6-27-T-8275 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 37 cylindrical roller bearings (NSN 3110-00-079-1181). This item is designated as an Air Force Critical Safety Item (CSI), requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is required within 171 days after the order, with a need ship date of May 3, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential demand volatility. Compliance with the Berry Amendment and the Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. The contract mandates strict adherence to MIL-DTL-197M for packaging and MIL-STD-129 for marking. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and are required to register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). The solicitation also includes stringent requirements regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information per DFARS 252.204-7012.

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Supplier of NSN 3110-01-391-8136This subcontract involves the procurement of 151 units of NSN 3110013918136 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications associated with the National Stock Number while adhering to strict domestic origin requirements. The agreement mandates full compliance with FAR 52.204-24 concerning the prohibition of certain telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract specifies delivery of the 151 units on a FOB Origin basis. Performance for this requirement is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332991.

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1 day ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-16-X-0086 is for the procurement of annular ball bearings for the UH-60A Black Hawk helicopter. The contract will be structured as an Indefinite Delivery Purchase Order featuring a three year base period and two one year option periods. Estimated annual quantities are 49 units, with a guaranteed minimum of 15 units. Delivery is required within 280 days after receipt of order, FOB destination. FAG Aerospace and SKF Aeroengine are the only currently approved sources for this item. Any other manufacturer intending to propose must submit a complete source approval request, as the government does not have an approved technical data package available for distribution. Award decisions will be based on a combination of price, past performance, and other evaluation factors.

General Info

Agency

N/A

Contract Value

$282,627.59

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FAG AEROSPACE 151 WRIGHT BLVD STRATFORD N4Z1H USA

Award Issued Date

02/19/2016, 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 27

Sources Sought

Type ChangedNov 2

Sources Sought → Presolicitation

Notice updatedNov 30

Response deadline changed from Nov 16, 2015 to Dec 16, 2015. The notice description changed.

Justification (J&A)Feb 18

Justification & Approval published

AwardedFeb 19

Contract was awarded

Submission Closed

02/19/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

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Organization / Agency

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Office AddressN/A

Contacts

Melvin Green

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Heather R. GomezAcquistion Specialist

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Full Description

** THIS NOTICE IS BEING AMENDED TO CHANGE THE ISSUE DATE. ** This solicitation SPE4A6-16-X-0086 P.R. SC1000041670 for NSN 3110-01-128-1111 (BEARING,BALL, ANNULAR: HELICOPTER, BLACK HAWK UH-60A) ; Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, please do not submit requests. The only approved sources for this item is FAG AEROSPACE, (CAGE: 36069), and SKF AEROENGINE, (CAGE: 38443). Any manufacturer, other than FAG AEROSPACE, (CAGE: 36069), and SKF AEROENGINE, (CAGE: 38443), wishing to submit a proposal on this item must submit a complete source approval request (SAR). Information may be found via http://www.dscr.dla.mil/sarguide.doc. This solicitation will result in an IDPO with a three year base period and two, one year option periods with a minimum quantity of 15 each and the estimated annual quantity of 49 each. The required delivery schedule is 280 days ARO, FOB destination. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA DIBBS at http://dibbs.bsm.dla.mil on the issue date cited in the RFP. From the DIBBS homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to download. RFPs 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 this solicitation will not be available to requesters. The solicitation issue date is DECEMBER 1, 2015 END ITEM APPLICATION: HELICOPTER, BLACK HAWK, UH-601 WEAPON SYSTEMS CODE: 40A