This Solicitation opportunity from Department Of Defense was posted on October 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING SLEEVE

Closed

SPMYM4-25-Q-0004Federal

Submission Closed10/17/2024, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991

New

Federal

Annular Ball Bearing Manufacturer/Supplier

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

31--BEARING,BALL,ANNULA

Solicitation # N0010426QYAHD

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, seeks the manufacture of annular ball bearings (Part Number M17931-C006) in accordance with MIL-DTL-17931F. The requirement includes a total of 20 bearings across two line items, along with associated data and government non-destructive production lot testing. The procurement is designated as a DO-rated order for national defense and is subject to Emergency Acquisition Flexibilities. Due to the critical nature of the components, the item is on the Qualified Products List, and only government-approved sources will be considered for award. The award will be made to a single offeror based on a best-value determination, where past performance is weighted as more important than price. Technical requirements are stringent, including a strict prohibition of metallic mercury contamination and adherence to specific quality conformance and verification inspections. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for Depot Level Repairable labels. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A227RX001

POSTED

DEADLINE

Supply of Duplex Ball Bearings (NSN 009921016)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-991-0915)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BEARING,BALL,ANNULA — 3110009910915 — N0010426QYAHA

Solicitation # N0010426QYAHA

This contract is a total small business set-aside for the manufacture and procurement of annular and duplex ball bearings, specifically part number M17931-G043, adhering to MIL-B-17931 for quiet operation. The scope includes the production of these precision components, which are designated as source control items, meaning only Government-approved sources may be considered for award. The procurement is a DO-rated order, emphasizing its priority for national defense. Key technical requirements include strict adherence to mercury-free standards to prevent corrosion and toxicity in submarine and surface ship environments, as well as specific packaging requirements for matched bearing pairs to ensure they are not separated. Quality assurance is a critical component of this contract, requiring the contractor to maintain an inspection system compliant with MIL-I-45208 or ISO 9001/9002. The process involves a two-tier verification system: a contractor-led quality conformance inspection and a subsequent government-led production lot test consisting of non-destructive testing at the Naval Surface Warfare Center, Carderock Division. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. Deliveries are handled as F.O.B. origin, with electronic invoicing and payment processed through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BEARING,BALL,DUPLEX — 3110009921019 — N0010426QYA9Y

Solicitation # N0010426QYA9Y

This contract is a solicitation for the manufacture and delivery of duplex ball bearings, specifically part number M17931-A023, adhering to the MIL-DTL-17931F military specification for quiet operation. The procurement is restricted to Government-approved sources, and new suppliers must undergo an extensive qualification process, including the use of the QTP-MIL-B-17931 test plan. Key technical requirements include a strict prohibition of metallic mercury to prevent corrosion in submarine and surface ship systems, and specific packaging mandates for matched bearing pairs according to MIL-DTL-197 method 40B. The items carry a 60-month extendable shelf life, with certain versions labeled for 120 months. Quality assurance is a critical component of this contract, requiring the contractor to maintain an inspection system compliant with MIL-I-45208 or ISO 9001/9002. The process involves both contractor-led quality conformance inspections and Government-led nondestructive verification testing conducted at the Naval Surface Warfare Center, Carderock Division. Award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important than price. Delivery is expected within 180 days, and the contract incorporates various FAR and DFARS clauses, including Buy American and safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BEARING,JOURNAL — 3120001578609 — SPRMM127QKA26

Solicitation # SPRMM127QKA26

This fixed-price solicitation, number SPRMM127QKA26, is issued by the Department of the Navy via NAVSUP Weapons Systems Support for the manufacture and procurement of three journal bearings (NIIN 001578609). The items must conform to the design represented by Cage Code 7Y333, reference number 818D772PC1. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to qualifying HUBZone small business concerns. The procurement is a DO rated order and requires the supplier to maintain a quality system compliant with ISO 9001. Key technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1 for preservation and packaging. A critical mandate is the mercury-free requirement, as the materials are intended for use on submarines and surface ships; any metallic mercury contamination is grounds for rejection. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and distributors must comply with specific traceability requirements.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Ball Joints (NSN 3040218786687)This subcontract involves the procurement of 298 units of ball joint hardware, identified by NSN 3040218786687, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing new components that strictly adhere to technical specifications, with a clear prohibition against the use of reconditioned or surplus items. The contract mandates strict adherence to military standards for logistics and compliance, specifically requiring packaging per MIL-STD-2073-1E and RP001, and shipment marking according to MIL-STD-129. Additionally, the provider must comply with DFARS 252.223-7008 and 252.225-7007 regulations. This requirement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-242-4387)This subcontract through the Department of Defense ASC Commodities Division involves the procurement of eight precision-manufactured sleeve bushings under NSN 3120012424387. The selected provider is responsible for manufacturing or sourcing these specific parts using precision machining and fabrication equipment to ensure strict adherence to technical specifications. The contract requires the supplier to package the items for Government-Arranged Transportation via the FDT program, with the place of performance located at Tinker AFB. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332991.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Collet Bodies for Linde Welding TorchesThis subcontract involves the supply of 239 welding torch collet bodies and gas lens collet bodies to prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The required parts must be compatible with Linde Model HW-20 and HW-25 Torches and match NSN 3431001236684. Performance will take place in San Diego, California, under NAICS code 332991. The supplier is required to adhere to strict quality and regulatory standards, including Critical Application Item specifications and Buy American DFARS 252.225-7001 standards. Additionally, all shipments must comply with MIL-STD-129 marking requirements. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Defense Logistics Agency Maritime Pearl Harbor is seeking quotes from qualified small business vendors for the procurement of a bearing sleeve under solicitation number SPMYM4-25-Q-0004. The solicitation, posted on October 7, 2024, specifies that the required materials and their detailed specifications are outlined in the attached documents. This acquisition is conducted in accordance with FAR Part 12 and FAR Part 13, emphasizing the purchase of commercial items through simplified procedures. The contract is designated as a total small business set-aside under NAICS code 332991, and vendors must be registered in the System for Award Management (SAM) to be eligible for award. Vendors are required to self-certify that they are not suspended or debarred from federal contracting and must include comprehensive information such as pricing, FOB destination, contact details, Tax I.D., Unique Entity I.D., Cage Code, GSA contract number if applicable, business size, and payment terms in their quotes. The deadline for submission is October 10, 2024, at 10:00 A.M. Hawaii Standard Time, and submissions should be emailed to Leo Li at [email hidden] with the solicitation number in the subject line. The contract performance will take place at JBPHH in Pearl Harbor, Hawaii, and interested vendors can access additional details through the SAM.gov link provided.

General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

NONE

Documents

SPMYM25Q0004 - Solicitation for Commercial Items

rfq

High

Justification for Other Than Full and Open Competition - John Crane Sleeve Bearing Segment

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedOct 7

Solicitation

Notice updatedOct 10

Response deadline changed from Oct 10, 2024 to Oct 11, 2024. Set-aside removed. The notice description changed.

Deadline changedOct 16

Response deadline changed from Oct 11, 2024 to Oct 17, 2024.

Notice updatedOct 16

Notice details unchanged. Attachments may have changed.

Response DeadlineOct 17

Deadline has passed

Submission Closed

10/17/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Leo Li

contact@example.gov

Full Description

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0004. A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for Unrestricted. The North American Industry Classification System code for this acquisition is 332991. The solicitation will be posted and available on 10/07/2024. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling +1 (555) 000-0000 or via the SAM website: https://www.sam.gov. Quotes will be due by 10:00 A.M. Hawaii Standard Time (HST) on 10/11/2024 and may be emailed to contact@example.gov. Please make sure that the solicitation number (SPMYM4-25-Q-0004) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.