This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bearing Sleeve

Closed

SPRHA1-25-R-0083Federal

Submission Closed03/13/2025, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332991

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Fluid Pressure Line Connector SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one fluid pressure line multiple connector identified by NSN 4730014749295. The selected source or manufacturer must ensure the item is packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The physical unit must be delivered to Fort Benning, Georgia, within five days of the contract award. This requirement falls under NAICS code 332991 and is intended for prime contractors fulfilling DLA supply contracts.

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Annular Ball Bearing Supplier (NSN 3110124080222)This subcontract involves the manufacture or sourcing of four annular ball bearings under NSN 3110124080222 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must adhere to MIL-DTL-197M quality standards, with specific requirements for marking according to MIL-STD-129 and packaging per RP001 and MIL-STD-2073-1E. Additionally, the supplier must provide domestic sourcing certification in compliance with DFARS 252.225-7016. The completed bearings are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, for this requirement categorized under NAICS code 332991.

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CLOTH, FOCUSING, PHOTOGR

Solicitation # SPE8EN-27-T-0224

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7457

Solicitation SPE4A6-27-T-7457, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of four annular ball bearings under NSN 3110124080222. The requirement specifies a delivery period of 72 days after order, with a need ship date of January 17, 2027, and a final required delivery date of June 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Strict domestic sourcing restrictions apply per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical compliance requires adherence to MIL-DTL-197M for quality assurance and preservation, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X128

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Solicitation # SPE4A6-27-T-7350

Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

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Solicitation # SPE4A6-27-T-7461

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 317 sleeve bushings, part number NAS538-5P017 (NSN 3120-00-827-2760). The items are designated as critical application items and may require specific casting or forging processes, for which the government may not provide the necessary special tooling. Delivery is required within 151 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Corpus Christi, Texas. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various federal and defense regulations, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of 85 sleeve bearings (NSN 3120016440324LE) with part number 201128056-01, Supplement Description C-5, intended for delivery to Hill Air Force Base in Utah within 14 months of award. The contract is managed through an electronic solicitation process and is issued to KAMATICS CORPORATION in Bloomfield, Connecticut, with all responsible sources invited to submit capability statements or proposals. The overall contract period aligns with the delivery schedule, and the procurement is part of the Department of Defense's efforts to support aviation maintenance and aircraft readiness. Supporting documentation includes qualification requirements for hydraulic actuators used in F-16 aircraft, emphasizing testing and manufacturing standards, and detailed engineering data lists for critical F-16 components such as the Radar Circuit Card Assembly and the Pressur Transmitter. These documents specify technical, manufacturing, and data handling requirements, with restrictions on data release to foreign entities. The solicitation was posted in May 2025, with responses due by March 2025, and the project involves coordination with multiple engineering and technical data sources to ensure compliance and readiness for contract execution. The primary point of contact is Michelle L. Parker at the Department of Defense, Ogden Office.

General Info

Defense Logistics Agency seeks 85 Bearing Sleeves for C-5, delivery in 14 months, proposals due March 13.

Agency

Department Of Defense → Ut DLA Aviation At Ogden

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

EDL 201128056-01 - Bearing, Sleeve

specifications

High

NSN 3120-01-644-0324 Bearing Sleeve Manufacturing Qualification Requirements

specifications

High

SPRHA1-25-Q-0083-0001 Amendment

2 pages · amendment

High

SPRHA1-25-Q-0083 - Request for Quotation (Sleeve Bearing)

rfq

High

SPRHA1-25-R-0083 - Ball and Roller Bearing Manufacturing

40 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

Response DeadlineMar 13

Deadline has passed

PostedMay 22

Combined Synopsis

Submission Closed

03/13/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ut DLA Aviation At Ogden

Contacts1 person available

OfficeHILL AIR FORCE BASE, UT, 84056-5820, USA

Organization / Agency

Department Of Defense → Ut DLA Aviation At Ogden

Office AddressHILL AIR FORCE BASE, UT, 84056-5820, USA

Contacts

Michelle L Parker

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20202500083
Line Item: 0001
NSN: 3120016440324LE BEARING,SLEEVE
P/N: 201128056-01, Supp. Description: C-5
Quantity: 85.0000 EA
Applicable to: None
Delivery: ARO 14 Months ARO 14 Months
Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713.
Quantity: 85.00
Unit of Issue: EA

Duration of Contract Period: See Delivery Schedule

Electronic procedure will be used for this solicitation.

To: KAMATICS CORPORATION, BLOOMFIELD, CT.,06002-5303.
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.