This Combined Synopsis/Solicitation opportunity was posted on March 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, SLEEVE

Awarded

SPE4A616Q1153Federal

Submission Closed03/22/2016, 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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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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Solicitation # SPE4A6-27-T-8284

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Solicitation # SPE4A6-27-T-8288

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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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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.

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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.

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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 SPE4A616Q1153, is for the procurement of 318 sleeve bearings under NSN 3120-01-491-2863. The requirement is designated as a total set-aside for Service-Disabled Veteran-Owned Small Businesses and is being conducted under FAR 13.5 through full and open competition. Key technical requirements include export control compliance and the recognition of the bearing as a critical application item, which necessitates inspection at the point of origin. The requested delivery timeline is 102 days after receipt of order with terms set as FOB Destination. The solicitation opened on March 7, 2016, and closed on March 21, 2016. Award decisions will be determined based on a combination of price, past performance, and other evaluation factors. All solicitation documents were managed electronically via the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$14,259.12

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

TWIN SERVICES INC

Award Issued Date

06/03/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 7

Combined Synopsis

AwardedJun 3

Contract was awarded

Submission Closed

03/22/2016, 04:59:59 AM UTC

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Organization & Contact Information

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Contacts2 people available

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Office AddressN/A

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LaToya A Green

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Heidi LaCosseAcquisition Specialist

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Full Description

NSN: 3120-01-491-2863, 0062289157, BEARING, SLEEVE. Export Control; critical application item; Origin inspection required. FOB Destination. Requested delivery is 102 days aro. Requested quantity is 318 each. 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 March 7, 2016, closing March 21, 2016. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of FCA. The solicitation and award will be issued IAW FAR 13.5. Full and Open Competition, Total Service-Disabled Veteran -Owned 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. 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.