This Government Contract opportunity was posted on May 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,PLAIN,SPHER

Awarded

SPE4A617Q0184Federal

Submission Closed05/31/2017, 12:00:00 AM 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

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-377-3715)This subcontract involves the manufacture and supply of 16 precision sleeve bearings, identified by NSN 3120-01-377-3715, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bearings according to Basic Drawing 53711 6569562 using precision machining equipment. Finished products must be delivered FOB Origin to the USA DEP in Tobyhanna, Pennsylvania. Strict adherence to quality and regulatory standards is required, including AS9100 certification and compliance with DFARS 252.204-7012. Additionally, all packaging must meet MIL-STD-129 and MIL-STD-2073-1E specifications. The project falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Annular Ball Bearings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Inner Bearing RingsThis subcontract involves the manufacturing of precision-machined inner bearing rings for prime contractors supporting the Department of Defense DLA Weapons Support Supplier Oper Supplier Spt Div. The contractor is responsible for fabricating components according to NSN 3110-01-380-0872 technical specifications utilizing CNC lathes and grinding machines. To ensure product longevity and compliance, the scope includes performing specific preservation processes to prevent corrosion and adhering to quality control standards as outlined in FAR 52.246-2. The project requires the delivery of finished, preserved, and packaged inner bearing rings, with performance taking place in New Cumberland. Classified under NAICS code 332991, the opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Annular Ball Bearing Fabrication (NSN 3110003648114)This subcontract involves the fabrication of five finished annular ball bearings under NSN 3110003648114 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected manufacturer will produce these bearings for launch and recovery equipment, adhering strictly to technical drawings and limited rights data. The scope of work includes performing critical application testing and rigorous quality assurance to ensure all components meet strict military specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and demonstrate full ITAR capability. Additionally, compliance with DFARS 252.204-7012 is required. This opportunity falls under NAICS code 332991 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a federal procurement for five annular ball bearings (NSN 3110003648114) for the DLA Weapons Support Aviation Supply Chain. This is a source-controlled item that must be manufactured and tested according to limited rights data, with a non-extendable shelf life of 18 months. The items are designated as critical application components and may be subject to International Traffic in Arms Regulations (ITAR) under 22CFR Part 121.1, Category VIII, as they are designed for launch and recovery equipment. Delivery is required within five days after receipt of order, with the shipping point designated as FOB Origin and the final destination located in South Korea. The contract mandates strict adherence to military standards for quality and preservation, including MIL-DTL-197M for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting substances. Additionally, the contractor must follow DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A4-27-T-0010

Solicitation SPE4A4-27-T-0010 is a fixed-price contract issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of 248 inner bearing rings (NSN 3110-01-380-0872, P/N 601023388). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 1, 2026, and an original required delivery date of November 17, 2026. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. A critical requirement for award is domestic sourcing; bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of bearing components originating from these regions. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging and preservation must strictly adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7987

Solicitation SPE4A6-27-T-7987, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 21 units of Annular Ball Bearings (NSN 3110-01-301-7665). This requirement is designated as an Air Force Critical Safety Item and a Source Control Item, requiring strict adherence to Basic Drawing NR 24235 46738, Revision C. Eligible sources include Williams International Co LLC and Schaeffler Aerospace Canada Inc. The delivery is set for 48 days after award, with a need ship date of May 17, 2026, and a final required delivery date of November 4, 2026. Inspection and acceptance will occur at the origin. Offerors must comply with rigorous quality and regulatory standards, including SAE AS9100 quality management systems and domestic material restrictions such as the Buy American Act and the Berry Amendment. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and requires registration via the Account Management and Provisioning System (AMPS) for Vendor Shipment Module access. Technical submissions must be made via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential requirement changes. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7933

Solicitation SPE4A6-27-T-7933 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 sleeve bearings, identified by NSN 3120-01-377-3715. The items must be delivered FOB Origin to the USA DEP Tobyhanna facility in Pennsylvania, with an original required delivery date of September 21, 2026, and a delivery window of five days after the order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be a candidate for automated award, with a price evaluation preference available for HUBZone Small Business Concerns. Technical compliance is mandatory, requiring adherence to basic drawing 53711 6569562 and quality standards including SAE AS9100. Inspection and acceptance will occur at the destination, with a zero non-conformance requirement for sample lots. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, while the use of mercury or mercury-containing compounds is strictly prohibited. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must comply with various DFARS and FAR regulations, including the Berry Amendment, the Buy American Act, and cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7935

Solicitation SPE4A6-27-T-7935 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120001623787 and part number 064-12854-000. The contract is a fixed-price acquisition with a required delivery date of October 26, 2026, and a delivery window of 20 days after award. The item is to be delivered FOB Destination to the USS George Washington (CVN 73) at FPO AP 96607. Inspection and acceptance will also occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H133. The procurement includes strict technical and quality requirements, including a prohibition on the use of additive manufacturing unless authorized and a total ban on mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, though Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, PLAIN, ROD E

Solicitation # SPE4A6-27-T-7976

Solicitation SPE4A6-27-T-7976 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven plain rod end bearings, identified by NSN 3120-01-479-3962. This is a critical application item with approved sources including Oshkosh Corporation and Ulven Forging Incorporated. The contract specifies a delivery window of 78 days after order, with a need ship date of April 17, 2026, and an original required delivery date of July 23, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania or DLA Distribution Barstow. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 for inspection systems. Packaging and marking must comply with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E, with specific requirements for protective lubricants and palletization per RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Notably, items produced via additive manufacturing are ineligible for award under this solicitation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ROLLER, LINEAR-ROTARY M

Solicitation # SPE4A6-27-T-7963

Solicitation SPE4A6-27-T-7963 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 84 units of Linear-Rotary Motion Rollers, identified by NSN 3120-01-170-9948. The items must be manufactured in accordance with Basic Drawing NR 97403 13214E2074 Revision C. Delivery is required by October 31, 2027, with a need ship date of July 6, 2027, and shipping is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 10, 2026. The contract mandates strict quality and compliance standards, including ISO 9001:2015 and SAE AS9003 for manufacturer inspection systems. Technical data for this item is subject to ITAR or EAR export controls, restricting access to approved US/Canada Joint Certification Program (JCP) certified contractors. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and adhere to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7989

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

This notice is a sources sought announcement issued for informational purposes to identify viable sources for a spherical plain bearing, identified by NSN 3120-01-586-4956. In accordance with DFARS regulations 225.7009 and 225-7016, the government is seeking the location of the manufacturer and relevant points of contact. While the government can provide current procurement item descriptions, it does not possess or have the authority to disseminate the associated technical data. This action is not a request for proposal, a solicitation, or a commitment to award a contract, and no funds are available to compensate respondents for their submissions. Interested parties must adhere to source approval requirements for part numbered, configuration control, and source control items. All voluntary responses and inquiries should be directed to LaToya Green or Joseph Fletcher.

General Info

Agency

N/A

Contract Value

$709,920

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

KAMATICS CORPORATION

Award Issued Date

05/31/2017, 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

1 update

PhaseAwarded

PostedNov 7

Sources Sought

Type ChangedNov 29

Sources Sought → Combined Synopsis

Justification (J&A)Jun 9

Justification & Approval published

AwardedMay 31

Contract was awarded

Submission Closed

05/31/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

LaToya P Green

contact@example.gov

+1 (555) 000-0000

Joseph FletcherAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THE PURPOSE OF THIS NOTICE IS TO IDENTIFY VIABLE SOURCES I/A/W/ DFARS REGULATIONS 225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's current procurement item description information can be provided as needed. Also, please keep in mind that the applicable conditions/documentation requirements governing source approval for part numbered, configuration control, and source control items apply. Please review the NSN and provide the location of the manufacturer (City and State OR country if applicable) and POCs. DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. All of this information can be sent to LaToya Green at contact@example.gov Phone +1 (555) 000-0000. NSN: 3120-01-586-4956