This Combined Synopsis/Solicitation opportunity was posted on February 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, ROLLER, SPECIAL

Closed

SPE4A6-17-X-0614Federal

Submission Closed03/10/2017, 08:00:00 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

Supply of Roller Bearings (NSN 3110016757324)This subcontract involves the supply of four roller bearings meeting NSN 3110016757324 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the bearings and ensuring all deliverables are handled according to strict military standards, including preservation and packaging per MIL-DTL-197M, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Delivery is required FOB Origin. Compliance and security are critical components of this agreement, requiring the contractor to maintain a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 regulations. The opportunity falls under NAICS code 332991 and is managed by the Department of Defense. Interested parties must have submitted their responses by the November 12, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, PLAIN, SELF-ALIGNING

Solicitation # SPE4A6-27-Q-0204

Solicitation SPE4A6-27-Q-0204 is a firm fixed price, small business set-aside request for 73 units of self-aligning plain bearings, identified by NSN 3120-01-306-9379. Issued by the DLA Weapons Support ASC Commodities Division, the requirement is designated as an Air Force Critical Safety Item. The procurement includes strict technical and quality requirements, including First Article Testing and adherence to multiple technical drawings and Quality Assurance Provisions. Delivery is specified at 415 days after receipt of order, with inspection and acceptance occurring at the source. The contract is subject to stringent export controls under DFARS 252.225-7048, requiring suppliers to have approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with RP001 and MIL-STD-129, and invoicing is managed through the Wide Area WorkFlow system. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality records weighted heavily. Quotations are due by November 10, 2026, and must specify if the offered item is an exact, alternate, superseding, or previously approved product.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, TRAC

Solicitation # SPE4A6-27-T-8094

Solicitation SPE4A6-27-T-8094 is a procurement request by the DLA Weapons Support ASC Commodities Division for four roller bearings (NSN 3110016757324). The contract requires delivery within 10 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict domestic sourcing requirements is mandatory, as awards are limited to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials to be considered for award. Technical and quality standards are rigorous, requiring adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8092

Solicitation SPE4A6-27-T-8092, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 34 roller bearing units (NSN 3130-01-031-7653). The contract requires delivery to the Puget Sound Distribution Depot in Bremerton, Washington, with a delivery window of 248 days after receipt of the order. A mandatory First Article Test (FAT) is required for one unit, with the test report due within 60 calendar days of the contract date and a 14-day notice required prior to shipment for verification. Compliance with ISO 9001:2015 is required for all manufacturers and non-manufacturers. The procurement is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on mercury compounds. Inspection and acceptance will occur at the origin. The contract incorporates various FAR and DFARS clauses, including those for simplified acquisitions, HUBZone price evaluation preferences, and the Buy American Act. Cybersecurity requirements include NIST SP 800-171 and CMMC Level 2 standards. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Simunition Training Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized non-lethal training ammunition to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the provision and delivery of 9mm SecuriBlank Loud ToxFree cartridges and 9mm FX Marking Cartridges in a variety of colors, including red, blue, orange, yellow, green, and white. All supplied items must strictly adhere to the technical specifications for ToxFree and marking cartridges and be packaged in cases of 500 units. The selected supplier is responsible for the timely delivery of these ammunition cases to a designated facility. This procurement opportunity falls under NAICS code 332991 and is managed through the Sheriff-Coroner agency. Interested parties must submit their responses by the deadline of December 9, 2026.

POSTED

DEADLINE

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

Supply of Sleeve Bearings (NSN 3120017231670)This subcontract involves the supply of 100 sleeve bearings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bearings that strictly conform to NSN 3120017231670 specifications. Key operational requirements include rigorous quality control, marking in accordance with MIL-STD-129, and packaging that meets RP001 DLA Packaging Requirements. The performance of this contract is centered in Tracy, California, under NAICS code 332991, with a response deadline set for November 10, 2026.

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, PLAIN, SELF-ALI

Solicitation # SPE4A6-27-Q-0206

Solicitation SPE4A6-27-Q-0206 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 617 plain, self-aligning bearings, part number C7546-3. This is a configuration control item that must be manufactured in accordance with specific technical drawings and quality assurance plans, including TDP Rev C Gen 3. The procurement requires strict adherence to MIL-STD-130N for item identification and MIL-STD-2073-1E for packaging and preservation. Delivery is required within 173 days after order, with shipping terms set as FOB Origin to a distribution depot at Hill AFB, Utah. Award will be based on best value, utilizing a trade-off between price and non-price factors, with quoted delivery and past performance, specifically SPRS assessments, weighted equally. A government first article testing cost of 2,000 dollars will be added to the offered price for evaluation. The contract includes significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and Buy American Act compliance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of special roller bearings under NSN 3110-01-158-1700, which is designated as a source controlled and critical safety item. The technical specifications allow for parts from GE Electric Company, with approved alternative sources including FAG Bearing LTC, SKF USA Inc., and Timken Aerospace, depending on the specific drawing and part number utilized. The agreement was established as a firm-fixed Indefinite Delivery Purchase Order in accordance with FAR 13.5, featuring a three-year base period and two additional option years. The estimated annual demand for the bearings is 61 units for both the base and option periods. Delivery is required within 147 days after the receipt of an order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. The solicitation was unrestricted and falls under NAICS code 332991.

General Info

Agency

N/A

Contract Value

$242,290.17

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FAG AEROSPACE 151 Wright Blvd Stratford ON N4Z 1H CAN

Award Issued Date

05/15/2017, 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

1 update

PhaseClosed

PostedFeb 16

Sources Sought

Type ChangedFeb 28

Sources Sought → Combined Synopsis

Response DeadlineMar 10

Deadline has passed

Justification (J&A)May 16

Justification & Approval published

Submission Closed

03/10/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Priscilla Lee

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 3110-01-158-1700, Bearing, Roller, Special. The item description contains 4 sources: GE Electric Company (99207) Drawing 6027T71 Rev R, P/N 6027T1P01 with acceptable sources FAG Bearing LTC (36069) and SKF USA Inc. (38443) or GE Electric Company (99207) Drawing 6042T95 Rev F, P/N 6042T95P01 with acceptable source Timken Aerospace (78118). NSN is a source controlled item. Critical Safety Item. Solicitation is Unrestricted. Inspection/Acceptance at Origin. FOB Destination. Required delivery is 147 days after receipt of order. Solicitation will result in a firm-fixed Indefinite Delivery Purchase Order (IDPO) in accordance with FAR 13.5. The IDPO contains 3-year base plus 2 option years. Pricing will be evaluated on the Estimated Annual Demand (EAD) quantity of 61 each for the base and option periods. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Solicitation closing date is March 10, 2017. The date is subject to change. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil).