This Award Notice opportunity was posted on April 11, 2014. 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

Awarded

SPE4A614X0118Federal

Submission Closed04/10/2014, 12:00:00 PM 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

Plain Rod End Bearing Supplier (NSN 3120014551641)This subcontract involves the supply of five inspected plain rod end bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing NSN 3120014551641, also known as GE part L31302G02, which is classified as a Configuration Control Item. All deliverables must adhere to strict military standards, including marking per MIL-STD-130N and packaging requirements according to MIL-DTL-197M and MIL-STD-2073-1E. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in San Diego, California, under NAICS code 332991. Responses to this opportunity are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Annular Ball Bearings (NSN 3110001089168)This subcontract involves the manufacture and supply of 17 annular ball bearings for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires precision machining and assembly in strict accordance with NSN 3110001089168 and DLA Master List RA001. To ensure quality and standardization, the provider must maintain compliance with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Eligible contractors must hold either SAE AS9003 or ISO 9001 certification and adhere to domestic source requirements. The final deliverables consist of 17 completed bearings shipped FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Needle Roller Bearing Manufacturer (NSN 3110-00-927-0016)This subcontract involves the manufacture of six military-grade needle roller bearings, identified by NSN 3110-00-927-0016, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining, grinding, and heat treatment of needle rollers and races using high-grade alloy steels to ensure strict adherence to military tolerances. Performance will take place in Texarkana, Texas, under NAICS code 332991. Compliance is a critical component of this contract, requiring strict adherence to DFARS 252.225-701 domestic sourcing regulations. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Tapered Roller Bearing Cones and RollersThis subcontract involves the supply of 19 Tapered Roller Bearing Cones and Rollers to support prime contractors on DLA Weapons Support ASC projects. The required hardware must be genuine Meritor Heavy Vehicle Systems part number 1228-Q-1577, national stock number 3110-01-690-9765, or an approved equivalent. All deliverables must be shipped FOB Origin to DLA Distribution DDSP New Cumberland. Strict compliance is required regarding the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7016 domestic sourcing regulations. Additionally, the use of additive manufacturing is explicitly prohibited for these components. The opportunity is managed under NAICS code 332991 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Retaining Rings (NSN 5325-00-514-1281)This subcontract involves the manufacture of 770 retaining rings under NSN 5325-00-514-1281 for the DLA Weapons Support Aviation Supply Chain. The contractor is required to fabricate the rings using traditional manufacturing methods in accordance with the current part standard and DLA Master List requirements, specifically prohibiting the use of additive manufacturing. To qualify, the provider must hold SAE AS9003 or ISO 9001 certification and adhere to zero-non-conformance standards. The project is associated with NAICS code 332991 and will be performed in San Diego, California. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Outer Bearing Rings (NSN 3110014909859)This subcontract involves the manufacture and supply of 18 precision-engineered outer bearing rings under NSN 3110014909859 for the DLA Weapons Support ASC Commodities Division. The components must be produced using precision machining, as additive manufacturing is strictly prohibited. All deliverables must adhere to MIL-STD-105/ASQ Z1.4 zero-nonconformance standards to ensure total quality compliance. The contractor is required to source materials domestically from the United States or Canada in accordance with the Buy American Act and the Berry Amendment. Additionally, the provider must maintain a self-assessed CMMC Level 2 certification. Performance for this contract will take place in Cherry Point, North Carolina, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Spherical Plain Bearing SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of spherical plain bearings. The supplier must ensure all products conform to NSN 3120000041020 and all applicable statement of work technical specifications. Physical delivery of the bearings to the designated government destination is coordinated through the First Destination Transportation program, with performance based in New Cumberland. To be eligible and maintain compliance, the contractor must maintain an active SAM registration and demonstrate proficiency in the Wide Area Workflow system for all invoicing processes. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120015930106)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of five thrust washer bearings meeting NSN 3120015930106 specifications. The contractor is responsible for ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement to support prime contractors delivering DLA supply contracts. The project falls under NAICS code 332991 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing ManufacturingThis subcontract involves the manufacture and supply of 242 annular ball bearings, identified by NSN 3110-01-033-5719, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with Drawing 2505435 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332991. Rigorous quality standards are mandated, requiring implementation of quality assurance per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement per MIL-STD-105/ASQ Z1.4. Additionally, the performing entity must hold US/Canada Joint Certification Program certification to be eligible. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Steel Cadmium-Plated Tube Tees (NSN 4730000570596)This subcontract involves the supply of 12 precision-manufactured steel tube tees, specifically NSN 4730000570596, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The components must be manufactured or sourced as tube to boss assemblies and require cadmium plating in strict accordance with SAE AS1003K and SAE AS18280H standards. Due to their designation as Critical Application Items, the deliverables are subject to high-precision quality control requirements. The contract is categorized under NAICS code 332991, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026, to provide the certified steel units required for these weapons support supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Vent Manifold Manufacturer/SupplierThis subcontract involves the manufacture and supply of vent manifolds for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The supplier is responsible for providing two vent manifold units identified by NSN 5340-01-592-4739, along with the necessary technical data packages for both approved and alternate parts. All deliverables must adhere to strict packaging standards per RP001 and ASTM D3951, and marking requirements according to MIL-STD-130N and MIL-STD-129. To be eligible, the contractor must provide a valid CAGE code and UEI, and maintain cybersecurity compliance in accordance with FAR 52.240-93. The performance of this contract is centered in Tracy, California, under NAICS code 332991. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-01-184-0004)This subcontract involves the sourcing and manufacture of annular ball bearings under NSN 3110-01-184-0004 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all bearings meet strict specifications, managing the packaging and shipping to designated DLA receiving points, and submitting all necessary reporting through the Wide Area Workflow system. Performance for this contract is centered at Tinker AFB. To be eligible, contractors must maintain an active registration in SAM.gov and strictly adhere to DFARS 252.239-7098 regulations concerning covered defense telecommunications equipment. The opportunity falls under NAICS code 332991, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of a plain rod end bearing, NSN 3120-00-690-1039, which is being sourced solely from Dover Engineered Systems, Inc. The item corresponds to part number 488C13 and is subject to higher-level contract quality and assurance standards, though it is not designated as a Critical Safety Item. Inspection and acceptance will take place at the origin, with delivery terms FOB destination, and the requested delivery timeline is 203 days after receipt of order. The procurement will be conducted through the Defense Logistics Agency (DLA) Direct Stock system, employing a commercial contract type with an indefinite delivery, indefinite quantity ordering mechanism over a base period of three years and an option for two additional years. The solicitation will be issued as a full and open competition despite the sole source nature of the item, with an anticipated release date of October 21, 2013, accessible electronically via the DIBBS platform. Key contract requirements include a subcontracting plan, exclusion of a reverse auction clause, and no application of surge or sustainment mandates. The contract specifies a guaranteed minimum quantity of 109 units for the first year of the agreement, with annual estimated demand set at 218 units, and order quantities capped at a maximum of 218 units per delivery. The final award decision will consider price, past performance, and other evaluation factors outlined in the proposal. Contact information for the acquisition specialist and contracting officer is provided for further inquiries.

General Info

Procure rod end bearing from Dover, FOB destination, 203-day delivery, IDIQ contract, minimum 109 units.

Agency

N/A

Contract Value

$555,682

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DOVER ENGINEERED SYSTEMS, INC. 5675 W BURLINGAME RD TUCSON AZ 85743 USA

Award Issued Date

04/10/2014, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedOct 18

Combined Synopsis

Justification (J&A)Apr 16

Justification & Approval published

AwardedApr 10

Contract was awarded

Submission Closed

04/10/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

DeVora J. SeymoreAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Michael H. WhaleyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 3120-00-690-1039, BEARING, PLAIN, ROD END; Item is Sole Source to DOVER ENGINEERED SYSTEMS, INC. (CAGE CODE 78062), In Accordance With Part Number: P/N 488C13. Inspection and Acceptance is at Origin and FOB Destination. Requested delivery is 203 Days ARO. This NSN is Higher Level Contract Quality and Assurance. Item is not Critical Safety Item (CSI) per SAP on October 7, 2013. In addition, reverse auctioning clause 52.215-9023 will not be included in the solicitation. Surge and Sustainment does not apply. A Subcontracting Plan is required. Procurement is DLA Direct (Stock). Request for Proposal (RFP) will result in a Long Term Contract (LTC) and Contract Type is a Commercial (IDPO) with a Three Year Base Period and a Two Year Option Period. The Guaranteed Minimum Quantity is 109 each, Minimum Stock Delivery Order Quantity is 109 each, Maximum Stock Delivery Order Quantity is 218 each, and Estimated Annual Demand Quantity is 218 each. The Guaranteed Minimum will only apply to the first 12 months of the contract. This RFP will be solicited as Full and Open Competition. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the RFP. The anticipated RFP issue date is October 21, 2013. A copy of the RFP will be available via the DIBBS website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitation." Then search for and choose the RFP you wish to download. RFPs are in the 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.adabecom. A paper copy of this solicitation will not be available to requestors.