This Government Contract opportunity was posted on May 24, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,ROLLER,CYLINDRICAL

Awarded

SPE4A717Q0303Federal

Submission Closed05/24/2017, 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 BearingsThis subcontract involves the precision machining and assembly of 21 Annular Ball Bearings for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The contractor is responsible for manufacturing the bearings according to Basic Drawing NR 24235 46738, Revision C, while strictly adhering to Air Force Critical Safety Item and Source Control Item protocols and DLA RA001 quality controls. To execute this contract, the provider must possess high-precision CNC grinding and honing equipment, as well as clean-room assembly capabilities. Mandatory requirements include SAE AS9100 certification and full compliance with the Buy American Act. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

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

Supply of Sleeve Bushings (NSN 3120010317584)This subcontract involves the supply of 615 precision-manufactured sleeve bushings, identified by NSN 3120010317584, for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. A critical compliance requirement is adherence to DFARS 252.223-7008, which prohibits the use of hexavalent chromium in the materials. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation Number SPE4A717Q0303 is a request for 525 cylindrical roller bearings, identified by NSN 3110-00-681-9725. This is a Critical Application Item being procured under FAR 13.5 procedures, with the final award decision based on a combination of price, past performance, and other evaluation factors. Approved sources for this material include SKF USA Inc and MPB Corporation. The procurement is open to surplus dealers, small business dealers, and distributors, provided they can supply a completed surplus certificate or adequate traceability documentation. The contract terms are FOB Destination with inspection and acceptance occurring at origin. The requested delivery timeline is 203 days after receipt of order.

General Info

Agency

N/A

Contract Value

$334,677

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SKF USA INC.

Award Issued Date

05/24/2017, 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

PostedJan 24

Sources Sought

Type ChangedFeb 2

Sources Sought → Combined Synopsis

Justification (J&A)May 26

Justification & Approval published

Justification (J&A)Jun 9

Justification & Approval published

AwardedMay 24

Contract was awarded

Submission Closed

05/24/2017, 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

Vicki M. MayAQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Joseph FletcherAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number SPE4A717Q0303 Solicitation will result in a Purchase Order IAW FAR 13.5. 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 solicitation date is anticipated to be January 23, 2017. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs 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. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-00-681-9725. BEARING,ROLLER,CYLINDRICAL. Approved Sources:SKF USA INC DBA SKF Aeroengine (38443), SKF USA Inc (52676), and MPB Corporation DBA Timken (78118). Terms are FOB Destination, Inspection and Acceptance at Origin. First Destination Transportation applies. Stocked Item. Item has QCC of FCA. Requested quantity is 525 each. This item is a Critical Application Item. Requested delivery of 203 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.