This Award Notice opportunity was posted on June 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,SLEWING RING

Awarded

SPE4A614Q2879Federal

Submission Closed07/26/2014, 12:00:00 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

DIBBS

Manufacturer of Annular Ball Bearings (NSN 3110001089168)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Needle Roller Bearing Manufacturer (NSN 3110-00-927-0016)This subcontract involves the manufacture of six military-grade needle roller bearings, identified by NSN 3110-00-927-0016, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining, grinding, and heat treatment of needle rollers and races using high-grade alloy steels to ensure strict adherence to military tolerances. Performance will take place in Texarkana, Texas, under NAICS code 332991. Compliance is a critical component of this contract, requiring strict adherence to DFARS 252.225-701 domestic sourcing regulations. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Tapered Roller Bearing Cones and RollersThis subcontract involves the supply of 19 Tapered Roller Bearing Cones and Rollers to support prime contractors on DLA Weapons Support ASC projects. The required hardware must be genuine Meritor Heavy Vehicle Systems part number 1228-Q-1577, national stock number 3110-01-690-9765, or an approved equivalent. All deliverables must be shipped FOB Origin to DLA Distribution DDSP New Cumberland. Strict compliance is required regarding the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7016 domestic sourcing regulations. Additionally, the use of additive manufacturing is explicitly prohibited for these components. The opportunity is managed under NAICS code 332991 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Outer Bearing Rings (NSN 3110014909859)This subcontract involves the manufacture and supply of 18 precision-engineered outer bearing rings under NSN 3110014909859 for the DLA Weapons Support ASC Commodities Division. The components must be produced using precision machining, as additive manufacturing is strictly prohibited. All deliverables must adhere to MIL-STD-105/ASQ Z1.4 zero-nonconformance standards to ensure total quality compliance. The contractor is required to source materials domestically from the United States or Canada in accordance with the Buy American Act and the Berry Amendment. Additionally, the provider must maintain a self-assessed CMMC Level 2 certification. Performance for this contract will take place in Cherry Point, North Carolina, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120015930106)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of five thrust washer bearings meeting NSN 3120015930106 specifications. The contractor is responsible for ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement to support prime contractors delivering DLA supply contracts. The project falls under NAICS code 332991 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vent Manifold Manufacturer/SupplierThis subcontract involves the manufacture and supply of vent manifolds for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The supplier is responsible for providing two vent manifold units identified by NSN 5340-01-592-4739, along with the necessary technical data packages for both approved and alternate parts. All deliverables must adhere to strict packaging standards per RP001 and ASTM D3951, and marking requirements according to MIL-STD-130N and MIL-STD-129. To be eligible, the contractor must provide a valid CAGE code and UEI, and maintain cybersecurity compliance in accordance with FAR 52.240-93. The performance of this contract is centered in Tracy, California, under NAICS code 332991. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-00-278-7203)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Annular Ball Bearing ManufacturerThis subcontract involves the manufacture and delivery of 56 annular ball bearings, identified by NSN 3110012020156, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and assembly conducted in strict accordance with government technical specifications and RQ001 quality requirements. All work must be verified using certified measuring and test equipment as outlined in RT001. To qualify, the manufacturer must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 regarding domestic sourcing. The performance of the contract is centered in Tracy, California, under NAICS code 332991. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sleeve Bearing Manufacturer (NSN 3120-01-499-3352)This subcontract involves the precision machining of 12 sleeve bearings under NSN 3120-01-499-3352, adhering to RA001 technical requirements for the DLA Weapons Support ASC Commodities Division. The manufacturer is responsible for delivering finished and physically marked units, with a strict prohibition on additive manufacturing unless specific authorization is granted. To qualify, the contractor must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The performance of the contract is located in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Linear-Rotary Motion RollersThis subcontract involves the manufacture and supply of 23 Linear-Rotary Motion Rollers (NSN 3120016445894) for prime contractors supporting DLA supply contracts. The rollers must be produced in strict accordance with TDP Rev A Gen 1 to ensure full compatibility with JERED LLC part numbers 15662159 and 15669059-1. Production requires the use of precision machining equipment to meet all specified tolerances, and the use of additive manufacturing is strictly prohibited. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance with the Buy American Act and NIST SP 800-171 standards is mandatory. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9093

Solicitation SPE4A6-27-T-9093, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 11 fuel pump bearings (NSN 3120000562909). The items are identified as critical application items associated with Hydro-Aire Aerospace Corp part number 60-10520. Delivery is required by January 23, 2027, with a need ship date of January 3, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. The procurement is conducted under the First Destination Transportation program to optimize government-arranged shipping.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8952

Solicitation SPE4A6-27-T-8952 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 202 units of sleeve bushings, identified by NSN 3120-01-374-7723. The contract requires delivery within 171 days, with a need ship date of May 4, 2027, and specifies FOB Origin terms. Delivery and freight shipping are directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 13, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement request, identified as PR 5273104 and solicitation SPE4A614Q2879, is for 60 slewing ring bearings under NSN 3110-016162481 for the U.S. Army Tank Automotive Command. The requirement is a small business set-aside utilizing other than full and open competition. Delivery is required 167 days after receipt of order, with inspection and acceptance based on FOB Origin. Prospective bidders must be registered in the System for Award Management to be eligible for an award. While there are four approved sources, alternate offerors are required to submit a Source Approval Request package. The final award decision will be evaluated based on price, past performance via the Past Performance Information Retrieval System, and other specified factors. The primary point of contact for this action is Contract Specialist Marlon Grant.

General Info

Agency

N/A

Contract Value

$119,350.2

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ROTEK INC 8060 PRODUCTION DR FLORENCE 41042-3028 US

Award Issued Date

07/26/2014, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 13

Combined Synopsis

Justification (J&A)Jun 5

Justification & Approval published

AwardedJul 26

Contract was awarded

Submission Closed

07/26/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Marlon D GrantContract specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PR 5273104 for NSN 3110-016162481, U S ARMY TANK AUTOMOTIVE COMMAND, CAGE: 19207, P/N 14003546, and BEARING, SLEWING RING. DLA Aviation currently has four approved sources available for this NSN. Solicitation will request pricing for a quantities of 60 each. Inspection/Acceptance/FOB Origin, delivery 167 days ARO. This solicitation is Small business set a-side, utilizing other than full and open competition the issue date is on or around May 13, 2014, and the closing date is on or around May 23, 2014. In order to receive an award, regardless of dollar value, you must be registered in System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for award. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Past Performance Information Retrieval System (PPIRS). Point of contact for this procurement is Marlon Grant, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000 or e-mail contact@example.gov