This Award Notice opportunity was posted on May 14, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, PLAIN, ROD END (3120?01-089-9834)

Awarded

SPE4A613R0223Federal

Submission Closed05/13/2013, 08:00:00 AM EDT

Contract Overview

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

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NAICS: 332991

New

DIBBS

Supply of Socket Head Cap ScrewsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of 1,004 socket head cap screws. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all items strictly adhere to MIL-STD-129 standards for marking and labeling to support prime contractors fulfilling DLA supply contracts. Logistics for the order are handled through Government-Arranged Transportation via the First Destination Transportation program. Performance for this contract is centered in Tracy, California, with a response deadline set for November 13, 2026.

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Annular Ball Bearing Manufacturing and SupplyThis subcontract involves the manufacture and supply of 34 specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing or manufacturing these components to meet specific technical data requirements accessed via the DLA portal, with performance taking place in San Diego. Strict quality control measures are mandatory for this project, requiring adherence to the verification requirements outlined in Section 4 of MIL-DTL-197M. Additionally, the contractor must implement sampling plans in accordance with either MIL-STD-1916 or ASQ H1331, Table 1, to ensure all delivered units meet the Department of Defense standards.

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Manufacture of Threaded Pin-Rivets (NSN 5320010955771)This subcontract involves the manufacture of 57 threaded pin-rivets (NSN 5320010955771) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to NAS4450, NAS4444, NAS4445, and SAE AS8879D standards, with a specific prohibition on the use of additive manufacturing. All units must be produced using precision machining equipment and utilize materials that comply with the Buy American Act and the Berry Amendment. Quality assurance requires that inspection and acceptance be performed at the origin in accordance with MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332991, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 13, 2026.

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Manufacturing of Critical Gun Mount (NSN 1005016806244)This subcontract involves the manufacture and supply of a specialized Gun Mount, identified by NSN 1005016806244, for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for fabricating one high-precision mount using specialized tooling and materials to ensure strict adherence to military specifications and unique requirements for critical gun parts. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place at Fort Campbell. A critical requirement of the contract is that the finished product must successfully pass a Quality Assurance Representative inspection at the manufacturer's facility prior to delivery.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Airframe Ball Bearing Manufacturing (NSN 3110001335192)This subcontract involves the manufacture of 122 high-precision airframe ball bearings under NSN 3110001335192 for the DLA Weapons Support ASC Commodities Division. Production must adhere to drawing A24384 or reference drawing 98752 200415485, utilizing precision machining to ensure all aerospace tolerances are met. The place of performance for this contract is located in Jacksonville. Eligible contractors must possess a valid CAGE code and UEI to participate. Additionally, the successful bidder is required to certify domestic content in compliance with DFARS 252.225-7016. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Quick-Disconnect Coupling and Gasket SupplyThis subcontract opportunity, managed by the DLA DIST SAN JOAQUIN under the Department of Defense, involves the supply of 3-inch male and female quick-disconnect couplings and 3-inch gaskets. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must strictly adhere to the dimensions and material specifications outlined in Drawing NR 97403 13222E9888 to ensure suitability for maritime and weapons support environments. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026, to provide the bulk quantities of couplings and gaskets required for assembly integration.

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Manufacturing of Annular Ball Bearings (P/N BACB10A301)This subcontract involves the manufacturing and delivery of 41 annular ball bearings, part number BACB10A301 and NSN 3110017234936, for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed at Tinker AFB and requires the use of precision machining and grinding equipment. All units must be manufactured in accordance with Basic Drawing 81205 BACB10A and ISO 9001:2015 quality standards. Eligible bidders must be an approved source, specifically Boeing, LTA/D-CEMCO, Schatz, SKF, or Fortner. The contract mandates strict adherence to DFARS 252.225-7016 domestic sourcing requirements and compliance with data restrictions outlined in the Boeing Rights Guard License Agreement. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Tapered Roller Bearing Manufacturer (NSN 3110-00-100-0649)This subcontract involves the manufacture of 39 tapered roller bearing sets, specifically the cones and rollers, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The work requires precision machining and grinding to meet NSN 3110-00-100-0649 specifications, with performance taking place in New Cumberland. The selected manufacturer must maintain ISO 9001:2015 certification and strictly adhere to domestic sourcing requirements per DFARS 252.225-7016. Quality assurance will be managed through sampling methods defined by MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 13, 2026.

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Sleeve Bearing SupplyThis subcontract involves the manufacture or sourcing of 297 sleeve bearings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All units must be produced in accordance with NSN 3120-01-253-5338 and the DLA Master List technical requirements. The contract specifies strict adherence to military standards for logistics, requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The delivery terms are established as FOB Origin, with the place of performance located at Robins Air Force Base. This procurement falls under NAICS code 332991 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Critical Application Bearings (P/N 706016X)This subcontract involves the supply of 55 kits of DANA Commercial Vehicle Manufacturing part number 706016X ball or roller bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to domestic sourcing regulations under DFARS 252.225-7016 and compliance with MIL-STD-129 shipping standards. Additionally, the supplier must provide a signed Contractor’s Declaration of origin to verify the source of the materials. To ensure quality and reliability for these critical application bearings, the manufacturer's inspection systems must be compliant with either SAE AS9003 or ISO 9001 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. Interested parties must have responded by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Thrust Bearing (Washer) SupplyThis subcontract involves the supply of 203 palletized thrust bearing washers, identified by NSN 3120-01-484-0847, for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering the units to New Cumberland, ensuring all shipments are palletized according to RP001 DLA Packaging Requirements and that hazardous materials are labeled in compliance with DFARS 252.223-7001. To be eligible for this award, the provider must maintain CMMC Level 2 and C3PAO certifications. The opportunity falls under NAICS code 332991, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820015216139)This subcontract involves the supply of five specialized ball valves, identified by NSN 4820015216139, for prime contractors working on Department of Defense maritime hardware projects. The selected provider is responsible for manufacturing or sourcing these units to ensure they strictly conform to DLA quality standards. Logistics and delivery will be coordinated through the First Destination Transportation program to meet the specified ship date. The project is managed by the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline associated with the November 2026 posting and response deadline. The contract falls under NAICS code 332991, focusing on the precise procurement of maritime hardware components.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation is for an indefinite quantity contract to procure plain rod end bearings under NSN 3120-01-089-9834. The items must be manufactured according to General Electric Company source controlled drawing 5039T59 REV F, with Kamatics identified as the approved source. This procurement is conducted as other than full and open competition as a sole source under 10 USC 2304(c)(1). The contract features a one-year base period with four optional one-year extensions, requiring delivery to DLA stock locations on the east and west coasts within 103 days after receipt of order. The contract specifies a guaranteed minimum quantity of 983 units for the base year and an annual maximum of 4,298 units, with an estimated annual quantity of 960 per period. Delivery orders are capped at a minimum of 983 and a maximum of 2,972 units. Terms include destination FOB and source inspection and acceptance. Award decisions will be based on price, past performance, and other evaluation factors, and the solicitation may involve a reverse auction process.

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

KAMATICS CORPORATION

Award Issued Date

05/13/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 19

Presolicitation

AwardedMay 13

Contract was awarded

Submission Closed

05/13/2013, 08:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lishaurndra R. BeasleyAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Pamela TalbottSupervisory Acquisition Specialist

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Full Description

This solicitation will contain 1 NSN (3120?01-089-9834) for a BEARING, PLAIN, ROD END. This solicitation will be solicited for award of an indefinite quantity contract. This item is manufactured to a "Source Controlled Drawing: General Electric Company CAGE: 99207 Drawing: 5039T59 REV F P/N: 5039T59P02. Approved Source: Kamatics CAGE 50632 P/N 5039T59P02. This is being procured as other than full and open competition under 10 USC 2304(c)(1). Note 22 applies -Sole source (FAR 6.302-1) Unrestricted procurement The FOB point is Destination. Inspection and Acceptance is Source. The FOB point is Destination. Inspection and Acceptance is Source. The required delivery for is 103 days ARO. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for a one?year period with the option to extend the term of the contract up to four (4) one?year periods. The estimated annual quantity is 960 per contact period. The contract will include a guaranteed minimum quantity of 983 each (base year only) and an annual maximum quantity of 4,298 each. The minimum delivery order is 983 each and the maximum delivery order quantity is 2,972 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 5 DEC 2012 anticipated closing date of 7 JAN 2013), anticipated award date is FEB 2013. Reference notes 22, 23 and 26. This solicitation includes provision 52.215-9023, Reverse Auction. Reverse Auction may be conducted. A copy of the solicitation will be available via the BSM DIBBS web-site: https://www.dibbs.bsm.dla.mil.