This Government Contract opportunity was posted on February 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,SLEEVE

Awarded

SPE4A616Q0620Federal

Submission Closed02/25/2016, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-8282

Solicitation SPE4A6-27-T-8282 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 263 sleeve bushings under NSN 3120005855108. These items are designated as critical application items for The Boeing Company (P/N 66-9431) and must adhere to TDP Rev C Gen 3 and Reference QAP 13873 QAP-B02 Revision B. The delivery is required within 171 days, with a need ship date of May 3, 2027, and an original required delivery date of March 2, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including Buy American and Balance of Payments and safeguarding of covered defense information. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE4A6-27-T-8297

Solicitation SPE4A6-27-T-8297 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 358 units of sleeve bearings and bushings, identified by NSN 3120-00-589-9414. This opportunity is set aside for HubZone small businesses, though other small businesses may be considered if no qualified HubZone offers are received. The required delivery date is June 11, 2027, with a delivery period of 171 days, and the place of performance is Anniston, Alabama. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging must follow MIL-STD-2073-1E and RP001 requirements, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program and prohibits the use of mercury or mercury compounds in the hardware or packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE4A6-27-T-8284

Solicitation SPE4A6-27-T-8284 is a request for quotations from the Defense Logistics Agency for the procurement of sleeve bushings, identified by NSN 3120006614251 and part number NAS77-4-018. The requirement consists of two line items totaling 311 units, with 94 units designated for delivery to DLA Distribution San Joaquin in Tracy, California, and 217 units for the DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 3, 2027, with an original required delivery date of June 27, 2027. This is designated as a critical application item, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and a price evaluation preference is available for HUBZone Small Business Concerns.

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DEADLINE

Solicitation # SPE4A6-27-T-8302

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-8304

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8301

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BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-8288

Solicitation SPE4A6-27-T-8288 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 490 units of thrust washer bearings, identified by NSN 3120-01-484-0447. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 3, 2027, and a final required delivery date of August 3, 2027. Delivery, inspection, and acceptance are all set as FOB Origin, with the final shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Key technical requirements include packaging per ASTM D3951 and MIL-STD-129, and compliance with the DLA Master List of Technical and Quality Requirements. Security and regulatory obligations are significant, including CMMC Level 2 certification, ITAR and EAR export controls, and safeguarding of covered defense information. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Cylindrical Roller Bearing ManufacturerThis subcontract involves the manufacture and supply of 37 cylindrical roller bearings, identified by NSN 3110-00-079-1181, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes precision machining and assembly conducted in strict accordance with Air Force Critical Safety Item protocols and the DLA Master List of Technical and Quality Requirements. To qualify for this project, the provider must maintain SAE AS9100 certification and ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under NAICS code 332991 for the Department of Defense, with a response deadline set for November 12, 2026.

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DEADLINE

Solicitation # N0010427QTA17

Solicitation N00104-27-Q-TA17 is issued by Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of one Thrust Shoe w/Instr (NSN 7HH 3120-01-623-3046). The government requires a Repair Turnaround Time (RTAT) of 229 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month, implemented via a reconciliation modification. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance as the primary evaluation factor via the DoD Supplier Performance Risk System (SPRS) and price as a secondary factor. Key operational requirements include mandatory Government Source Inspection (GSI) and strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. All freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility (CAV) Statement of Work. The contractor must ensure the material is mercury-free and comply with cybersecurity maturity model certification requirements. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). The procurement is issued under Emergency Acquisition Flexibilities, and the resulting award will be bilateral, requiring written acceptance by the contractor.

Navsup Weapon Systems Support Mech

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Solicitation # SPE4A627RX186

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31--BEARING,ROLLER,CYLINDR

Solicitation # SPE4A6-27-T-8275

Solicitation SPE4A6-27-T-8275 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 37 cylindrical roller bearings (NSN 3110-00-079-1181). This item is designated as an Air Force Critical Safety Item (CSI), requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is required within 171 days after the order, with a need ship date of May 3, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential demand volatility. Compliance with the Berry Amendment and the Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. The contract mandates strict adherence to MIL-DTL-197M for packaging and MIL-STD-129 for marking. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and are required to register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). The solicitation also includes stringent requirements regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of NSN 3110-01-391-8136This subcontract involves the procurement of 151 units of NSN 3110013918136 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications associated with the National Stock Number while adhering to strict domestic origin requirements. The agreement mandates full compliance with FAR 52.204-24 concerning the prohibition of certain telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract specifies delivery of the 151 units on a FOB Origin basis. Performance for this requirement is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This contract, solicitation number SPE4A616Q0620, is for the procurement of sleeve bearings under NSN 3120-01-273-2242. The requirement is for a commercial stocked item with a Quality Control Classification of FCA, featuring delivery terms of FOB Origin with inspection and acceptance occurring at the destination. The requested delivery timeline is 337 days after receipt of order. The procurement was conducted as a small business set-aside under full and open competition, following FAR 13.5 solicitation and award procedures. Award decisions were based on a combination of price, past performance, and other evaluation factors. The solicitation was issued on January 13, 2016, and closed on January 20, 2016, with all documentation managed electronically via the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ADVANCED CNC MANUFACTURING, INC.

Award Issued Date

02/25/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 13

Combined Synopsis

AwardedFeb 25

Contract was awarded

Submission Closed

02/25/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

LaToya A Green

contact@example.gov

+1 (555) 000-0000

Joseph FletcherAcquisition Specialist

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+1 (555) 000-0000

Full Description

NSN: 3120-01-273-2242. Terms are FOB Origin, Inspection and Acceptance at Destination. Stocked Item. Item has QCC of FCA. Requested delivery of 337 days ARO. This NSN is commercial, solicitation and award procedures IAW FAR 13.5. Full and Open Competition, Small Business Set Aside. 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 issue date is January 13, 2016, closing January 20, 2016. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations 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. A paper copy of the solicitation will not be available to requestors.