This Combined Synopsis/Solicitation opportunity was posted on August 4, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING,ROLLER,THRU

Awarded

SPE4A717Q1678Federal

Submission Closed08/18/2017, 04:59:59 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332991

New

DIBBS

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DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Cylindrical Roller Bearing SupplierThis subcontract involves the supply of 15 precision cylindrical roller bearings, identified by NSN 3110016779916, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the bearings in strict accordance with Drawing 4062T47 and Part Number 4062T47P02. Performance of the contract takes place in Tracy, California, under NAICS code 332991. Compliance requirements are stringent, necessitating adherence to DFARS 252.225-7016 for domestic sourcing and specific military packaging standards including MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the supplier must maintain an inspection system certified under either SAE AS9003 or ISO 9001 to ensure quality control. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

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Annular Ball Bearing Supplier (NSN 3110-01-429-8585)This subcontract opportunity is for the manufacture or procurement of one Annular Ball Bearing, part number 017236, to support DLA Weapons Support Aviation Supply Chain contracts. The supplier must ensure the part is produced in accordance with TDP Rev A Gen 1 and QAP 13873 QAP-B02 Revision B. Compliance with domestic sourcing restrictions for ball bearings is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The final deliverable must be a single certified bearing packaged according to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. This requirement is managed by the Department of Defense under NAICS code 332991, with the place of performance located in Detroit, Michigan. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Poppet and Seat Assembly SupplierThis subcontract involves the supply of one Poppet and Seat Assembly for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the assembly in accordance with NSN 4820-01-171-2520, with additive manufacturing permitted provided there is ESA approval. All items must be packaged according to ASTM D3951 and RP001 standards, and any hazardous materials must be labeled per 29 CFR 1910.1200. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 9, 2026. The contract falls under NAICS code 332991 and requires the delivery of a single, fully packaged and labeled assembly.

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Supply of Photographic Equipment Travel VaultsThis subcontract involves the supply of five specialized black Travel Vault photographic equipment cases without foam, identified by NSN 6760-01-491-2830, for prime contractors on Department of Defense DLA supply contracts. The project is managed by Construction & Equipment MRO SVC I and requires strict adherence to the RA001 DLA Master List of Technical and Quality Requirements as well as the RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Davis Monthan AFB in Arizona. Interested parties must note the response deadline of November 12, 2026, for this requirement categorized under NAICS code 332991.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Thrust Pads (NSN 3120016520122)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of 2,000 specialized thrust pads identified by NSN 3120016520122. The selected provider must ensure all items are packaged according to ASTM D3951 standards and delivered FOB Origin to the designated destination. Eligible contractors are required to maintain a valid CAGE code and active SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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Supply of Pipe Flanges (NSN 4730-01-675-6085)This subcontract involves the manufacture or procurement of approximately 28 pipe flanges, identified by NSN 4730-01-675-6085, for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items meet strict technical specifications and are packaged according to MIL-STD-2073-1E. Delivery is to be coordinated through the First Destination Transportation program within 71 days after the order is placed. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. Responses are due by November 16, 2026, for this Department of Defense requirement.

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Supply of Annular Ball Bearings (NSN 3110010335719)This subcontract involves the supply of specialized annular ball bearings, specifically those meeting NSN 3110010335719 specifications, for prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work includes the manufacturing or sourcing of these bearings, with performance taking place in Newport. Deliverables consist of the physical bearings accompanied by the necessary invoice and receiving reports. A critical requirement of this agreement is strict adherence to DFARS 252.225-7016 domestic sourcing restrictions. The provider must ensure that at least 50 percent of the component costs originate from the United States, its outlying areas, or Canada. This contract falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

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DEADLINE

Manufacture of Bearing Half Set, Sleeve (NSN 3120-00-195-3719)This subcontract involves the manufacture of 48 inspected precision bearing half set sleeves under NSN 3120-00-195-3719 for the DLA Weapons Support ASC Commodities Division. The scope of work requires specialized precision machining and grinding, including thread gaging for Class 3A and 3B threads in accordance with SAE AS8879 or MIL-S-7742, and markings that adhere to MIL-STD-1647E. Due to the tight tolerances required, the use of CNC equipment is mandatory. Compliance with DFARS 252.204-7012 is required, and all manufacturing must take place within the United States, its outlying areas, or Canada. The project falls under NAICS code 332991 and is associated with the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A717Q1678 is a request for a purchase order for ten roller thru bearings, identified by NSN 3110-01-578-3236, with Wartsila Defense, Inc. listed as the approved source. The acquisition is conducted under FAR 13.5 procedures for commercial items and is open to unrestricted competition, including surplus dealers, small business dealers, and distributors. Award decisions will be based on a combination of price, past performance, and other evaluation factors. The required delivery timeframe is 127 days after receipt of order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. Interested respondents must provide pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The procurement is managed by the Defense Logistics Agency with performance located in Richmond, Virginia.

General Info

Agency

N/A

Contract Value

$212,049.2

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

8000 JEFFERSON DAVIS HWY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

DEFENSE MARITIME SOLUTIONS, INC.

Award Issued Date

05/21/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 1

Sources Sought

Type ChangedAug 4

Sources Sought → Combined Synopsis

AwardedMay 21

Contract was awarded

Submission Closed

08/18/2017, 04:59:59 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. MayACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Heather R. GomezAcquistion Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number SPE4A717Q1678 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 March 17, 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: 3110-01-578-3236. BEARING,ROLLER,THRU. Approved Source: Wartsila Defense, Inc. (0EYA6). Terms are FOB Destination, Inspection and Acceptance at Origin. First Destination Transportation applies. Stocked Item. Item has QCC of FCA. Requested quantity is 10 each. Requested delivery of 127 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.