This Government Contract opportunity was posted on October 22, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, ROLLER, CYLINDRICAL

Awarded

SPE4A6-17-X-0876Federal

Submission Closed09/24/2018, 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

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DIBBS

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUP, TAPERED ROLLER BEARING

Solicitation # SPE4A6-27-R-X147

Solicitation SPE4A6-27-R-X147 is a small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period to provide tapered roller bearing cups (NSN 3110-01-398-0704). The total maximum contract value is not to exceed 350,000.00 USD. The requirement is identified as a commercial off-the-shelf, critical application, and source control item that must conform to drawing 9235611, revision H, and associated technical data packages. The estimated annual demand is 910 units, with a guaranteed minimum of 225 units for the first year. The contract mandates strict domestic sourcing compliance per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of component costs originating from these regions. Delivery is required within 84 days after receipt of order, with terms set as FOB Destination. Quality assurance is governed by ISO 9001 2015, and inspection and acceptance will occur at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award will be based on a comparative assessment of price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

31- BEARING, BALL, ANNULAR

Solicitation # SPE4A627RX155

POSTED

DEADLINE

Solicitation # SPE4A627RX158

POSTED

DEADLINE

Precision Bearing Assembly ManufacturingThis subcontract for the Department of the Navy involves the manufacture of 12 specialized bearing assemblies for Navsup Weapon Systems Support Mech. The contractor is responsible for the fabrication and assembly of these units according to Technical Data Package Version 007, specifically utilizing mercury-free materials. To ensure compliance, the contractor must implement mercury contamination testing and adhere to MIL-STD-129 marking requirements. The project requires strict adherence to quality and security standards, including the maintenance of an ISO 9001 quality system and compliance with DFARS 252.204-7012 cybersecurity regulations. Performance will take place in Mechanicsburg, Pennsylvania, focusing on the delivery of bearing assemblies under NIIN 016744311.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Bearing Cup Puller SupplyThis subcontract involves the supply of seven specialized bearing cup pullers for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support. The contractor is responsible for manufacturing or sourcing tools that strictly adhere to NSN 4910-00-463-7383 specifications. All deliverables must be packaged according to MIL-STD-2073 and marked in accordance with MIL-STD-129, with a mandatory requirement for compliance with ISO 9001 Quality Management Standards. The project is categorized under NAICS code 332991 and is designated as an SBA set-aside. Performance of the contract will take place in Philadelphia, Pennsylvania. Interested parties must note the response deadline of November 30, 2026, to provide the required equipment to the agency.

Navsup Weapon Systems Support

POSTED

DEADLINE

PULLER,BEARING CUP — 4910004637383 — N0038327QPA03

Solicitation # N0038327QPA03

Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support in Philadelphia, for the procurement of seven bearing cup pullers under NSN 4910-00-463-7383. This is a total small business set-aside under NAICS code 332991. The government requires delivery within 90 days, with early and incremental deliveries preferred. Inspection and acceptance will occur at the origin, and the contract is designated as FOB Destination. The award will be made to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must comply with ISO 9001 quality management systems and strict packaging standards, including MIL-STD-2073 and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must provide Safety Data Sheets for any hazardous materials and certify that all packaging meets applicable modal regulations.

Navsup Weapon Systems Support

POSTED

DEADLINE

BEARING ASSY, SPCL — 3130016744311 — N0010427QNA42

Solicitation # N0010427QNA42

This fixed-price solicitation, issued by the Department of the Navy's Navsup Weapon Systems Support, requires the manufacture and delivery of 12 special bearing assemblies (NSN 3130-01-674-4311). The contractor is responsible for all inspection requirements and must maintain a quality system compliant with ISO 9001. A critical requirement of this contract is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with strict testing protocols for suspected contamination. The items must be physically identified and marked according to MIL-STD-129 and delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging requirements vary by destination, with CONUS shipments following ASTM D3951-18 and OCONUS shipments adhering to MIL-STD-2073-1. Specific labeling for Depot Level Repairables (DLR) and hazardous materials is required. The government will evaluate potential awards based on item, price, and supplier risk using the Supplier Performance Risk System (SPRS). Payment and invoicing are processed electronically through the Wide Area WorkFlow (WAWF) system. The contract includes a one-year warranty from the date of delivery and mandates compliance with cybersecurity standards under DFARS 252.204-7012.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ball Bearing Units (NSN 3130014859253)This subcontract involves the manufacture or procurement of three specialized ball bearing units, identified by NSN 3130014859253, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in accordance with RP001. Eligible bidders must possess a valid CAGE code and UEI to participate. The performance of this contract will take place in Chambersburg, Pennsylvania, under NAICS code 332991. Responses are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Guy Anchor SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of six specialized guy anchors identified by NSN 4030016905457. The supplier is responsible for providing these units to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. The agreement mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. Shipping is managed under FOB Origin terms. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120005656785)This subcontract involves the manufacture or sourcing of five sleeve bearings, identified by NSN 3120005656785, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be compliant with the DLA Master List and adhere to the Buy American Act. Delivery of the completed units is required on an FOB Origin basis. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331, with packaging executed in accordance with RP001 and MIL-STD-2073-1E. The opportunity falls under NAICS code 332991, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This firm-fixed Indefinite Delivery Purchase Order under FAR 13.5 is for the procurement of cylindrical roller bearings, identified by NSN 3110-00-416-9425. The contract structure consists of a three-year base period followed by two option years, with pricing evaluated based on an estimated annual demand of 208 units for both the base and option periods. Delivery is required within 232 days after the receipt of an order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. The procurement was unrestricted and specifies several acceptable sources and part numbers, including those from United Technologies Corp, Pratt & Whitney Division, FAG Bearing, and SKF Aeroengine North America. The technical requirements are governed by drawing 4032005 Rev. B. This acquisition is managed under NAICS code 332991 and was coordinated by Acquisition Specialist Priscilla Lee.

General Info

Agency

N/A

Contract Value

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

SKF USA INC.

Award Issued Date

09/24/2018, 12:00:00 AM UTC

Documents

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedApr 11

Sources Sought

Type ChangedJul 13

Sources Sought → Combined Synopsis

Justification (J&A)Oct 22

Justification & Approval published

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Priscilla LeeAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 3110-00-416-9425, Bearing, Roller, Cylindrical. Solicitation resulted in a firm-fixed Indefinite Delivery Purchase Order (IDPO) in accordance with FAR 13.5. The IDPO contains a 3-year base period and 2 option years. The item description contains sources: UNITED TECHNOLOGIES CORP, PRATT & WHITNEY DIVISION, CAGE 77445, DWG 4032005 REV. B, "INTERCHANGE DRAWING" with acceptable sources UNITED TECHNOLGIES CORP, CAGE 52661, P/N 4032005, P/N 4001285, P/N 4001286, P/N 4056934, FAG BEARING, CAGE 36069, P/N 4056934 and SKF AEROENGINE NORTH AMERICA, CAGE 38443, P/N 4001286. The solicitation was Unrestricted. Inspection/Acceptance at Origin. FOB Destination. Required delivery is 232 days after receipt of order. Pricing will be evaluated on the Estimated Annual Demand (EAD) quantity of 208 each for the base and option periods.