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Bearing Seal Supply (NSN 1630-00-780-5815)

Active

Federal

Response Deadline07/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract solicits the supply of two bearing seals with part number 9532962 and NSN 1630-00-780-5815, manufactured by MEGGITT AIRCRAFT BRAKING SYSTEMS, to meet strict military specifications for packaging and labeling. These components must adhere to a mandatory 180-month non-extendable shelf-life requirement, ensuring long-term readiness and operational reliability. The solicitation is open for responses until July 27, 2026, and is classified as a subcontract under NAICS code 336413, reflecting its alignment with aerospace manufacturing standards. Performance of the contract is designated for San Diego, California, with the procuring activity being the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. All deliverables must comply with federal defense logistics protocols without exception, and no extensions to the shelf-life expiration will be permitted under any circumstances.

General Info

Supply two military-spec bearing seals with 180-month shelf life to San Diego by July 27, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92135-7058, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 19

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of two bearing seals (part number 9532962, NSN 1630-00-780-5815) manufactured by MEGGITT AIRCRAFT BRAKING SYSTEMS, compliant with military packaging, labeling, and 180-month non-extendable shelf-life requirements.

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ROPE, WIREThe contract specifies the procurement of one unit of rope, wire with NSN 4010-01-732-4216, valued at $815.00, under solicitation SPE4A5-26-T-295W, with delivery required within 20 days after award, by July 14, 2026, to be shipped FOB origin to the Explosive Ordnance Disposal Group 1 at 3500 Attu Rd, Building 104, San Diego, CA 92155-5584. All items must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements supersede any conflicting requirements, and packaging must be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack clearly indicated. Palletization must conform to RP001 DLA Packaging Requirements for Procurement. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required in the sample lot unless otherwise specified; attributes are to be classified as Critical, Major, or Minor with corresponding verification levels or AQLs, and manufacturers may choose attribute or variable inspection methods. Physical identification of bare items must comply with RQ017, and government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at origin, and the contractor must maintain a quality assurance system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The item is designated as a critical application requiring CMMC Level 2 cybersecurity self-assessment, with safeguarding of covered defense information governed by 252.204-7008 and NIST SP 800-171 DOD assessment requirements. Transportation must be traceable, and parcel post is prohibited. Contractors must comply with hazardous material labeling under 29 CFR 1910.1200 and prohibition of hexavalent chromium per 252.223-7008, and adhere to employment equity, anti-trafficking, and eligibility verification clauses. Invoices must be submitted via WAWF. The contractor must represent its size and socioeconomic status, including UEI

Other Fabricated Wire Product Manufacturing

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