This Government Contract opportunity was posted on May 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING UNIT,BALL

Awarded

SPE4A118Q0054Federal

Submission Closed05/31/2018, 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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NAICS: 332991

New

DIBBS

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-6322

Solicitation SPE4A6-27-T-6322 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120-01-473-4208. The requirement is not a small business set-aside and falls under NAICS code 332991. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination to locations in Yokosuka, Japan. The government will not evaluate or award to offers utilizing additive manufacturing processes, though a price evaluation preference is available for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury or mercury compounds. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-5831

Solicitation SPE4A6-27-T-5831 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 35 thrust washer bearings. This is designated as a critical application item under NSN 3120007767770 and part number 7767770. The items must be manufactured in accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 7767770 Revision R. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Award may be automated, and preference may be given to offers with shorter delivery lead times. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X065

Solicitation SPE4A6-27-R-X065 is an indefinite-quantity, firm-fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of annular ball bearings (NSN 3110-00-321-7591, Part Number 3151-252). The contract features a five-year base period with an estimated annual demand of 203 units per year, including a guaranteed minimum of 51 units for the first 12 months. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, with a requested delivery lead time of 130 days after receipt of order and FOB Destination terms. Inspection and acceptance are conducted at the source. The contract mandates strict adherence to domestic sourcing requirements under DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Quality compliance is governed by ISO 9001:2015 and specific DLA technical requirements, including CMMC Level 2 self-assessment and MIL-DTL-197M preservation standards. Award decisions will be based on best value, weighing price, past performance, and delivery schedules. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-6228

Solicitation SPE4A6-27-T-6228, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for three annular ball bearings (NSN 3110-00-708-7681, Part Number 2553379). The requirement specifies a raceway surface finish not exceeding 2 micro-inch AA and the use of lube/oil L01 per MIL-PRF-6085D. Delivery is required within five days after order, shipped FOB Origin to Tobyhanna, Pennsylvania, with inspection and acceptance occurring at the destination. The items have a 12-month extendable shelf life and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. This procurement is subject to significant domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the use of the Wide Area Workflow system for invoicing. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, SELF-AL

Solicitation # SPE4A6-27-T-5969

Solicitation SPE4A6-27-T-5969 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 50 self-aligning roller bearings (NSN 3110010113529). The requirement is designated as a critical application item and must conform to basic drawing 19207 7710209 Revision H and QAP 13873 QAP-B02 Revision B. Delivery is required to DLA Distribution Anniston, Alabama, with an original required delivery date of March 17, 2027, and a need ship date of April 20, 2027. 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 domestic component costs exceeding 50 percent of the total cost. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUP, TAPERED ROLLER BEARING

Solicitation # SPE4A6-27-R-X147

Solicitation SPE4A6-27-R-X147 is a small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period to provide tapered roller bearing cups (NSN 3110-01-398-0704). The total maximum contract value is not to exceed 350,000.00 USD. The requirement is identified as a commercial off-the-shelf, critical application, and source control item that must conform to drawing 9235611, revision H, and associated technical data packages. The estimated annual demand is 910 units, with a guaranteed minimum of 225 units for the first year. The contract mandates strict domestic sourcing compliance per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of component costs originating from these regions. Delivery is required within 84 days after receipt of order, with terms set as FOB Destination. Quality assurance is governed by ISO 9001 2015, and inspection and acceptance will occur at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award will be based on a comparative assessment of price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0392

Solicitation SPE7M0-27-T-0392 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two sleeve bushings, identified by NSN 3120014808539. The items are specified as Curtiss-Wright Flow Control Corporation part numbers NY6345-25-0125 and PL-43616. Delivery is required within five days after receipt of order to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of August 21, 2026. The contract specifies FOB Destination and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with strict quality and technical standards is mandatory, including SAE AS9003 or ISO 9001 quality systems and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to domestic material restrictions such as the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, ROLLER, THRUST

Solicitation # SPE4A6-27-T-6142

Solicitation SPE4A6-27-T-6142 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two roller thrust bearings, NSN 3110-01-602-1844. The requirement is designated as a critical application item and must be delivered to DLA Distribution San Diego with a need ship date of April 20, 2027. Shipping is based on FOB Origin under the First Destination Transportation program. A critical restriction applies to this acquisition per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total cost. Offerors must provide a signed contractor declaration regarding the domestic or foreign nature of the materials. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes. Technical compliance requires adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must meet SAE AS9003 or ISO 9001 standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5235

Solicitation SPE4A6-27-T-5235 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120012632714 and part piece number 6160210-10. This critical application item must be manufactured in accordance with Basic Drawing NR 53711 6160210 Revision D. The required delivery date is August 13, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination located in Augusta, Michigan. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are subject to the Buy American Act and Berry Amendment, and certified HUBZone Small Business Concerns may receive a price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6093

Solicitation SPE4A6-27-T-6093 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of two stern tube bearing assemblies, identified by NSN 3120-01-617-7693. This is not a small business set-aside and falls under NAICS code 332991. The required delivery date is June 1, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards. Key specifications include the prohibition of intentionally added mercury and the requirement to identify the items as critical application items per JERED LLC part number 15666084-2. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A118Q0054 is a request for a purchase order for 32 ball bearing units, identified by NSN 3130-01-387-9939. This is a critical application item categorized as a commercial product, with the award process following FAR 13.5 procedures. The government is seeking offers from surplus dealers, small business dealers, and distributors, requiring either a completed surplus certificate or adequate traceability documentation along with pricing and available quantities. The contract specifies a delivery window of 210 days with terms set as FOB Destination and inspection and acceptance occurring at the origin. Approved sources for this requirement include Rotek Incorporated, Kaydon Corporation DBA Kaydon, and Kaydon Corporation. The final award decision will be determined based on a combination of price, past performance, and other evaluation factors.

General Info

Agency

N/A

Contract Value

$164,800

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

05/31/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 5

Sources Sought

Type ChangedJan 17

Sources Sought → Combined Synopsis

AwardedMay 31

Contract was awarded

Submission Closed

05/31/2018, 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

Angela B Crawley

contact@example.gov

+1 (555) 000-0000

Joseph FletcherAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number SPE4A118Q0054 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be January 17, 2018. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs are in portable document format (PDF). Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3130-01-387-9939. BEARING UNIT, BALL. Approved Sources: Rotek Incorporated (CAGE 28666), Kaydon Corporation DBA Kaydon (CAGE 32828) and Kaydon Corporation (CAGE 0HRJ8).Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of FCA. Requested quantity is 32 each. This item is a Critical Application Item. Requested delivery of 210 days. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.