This Combined Synopsis/Solicitation opportunity was posted on November 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, V-GROOVED A

Awarded

SPE4A6-19-R-X230Federal

Submission Closed12/06/2018, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332991

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DIBBS

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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.

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31- BEARING, BALL, ANNULAR

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Precision Bearing Assembly Manufacturing

Navsup Weapon Systems Support Mech

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Bearing Cup Puller SupplyThis subcontract involves the supply of seven specialized bearing cup pullers for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support. The contractor is responsible for manufacturing or sourcing tools that strictly adhere to NSN 4910-00-463-7383 specifications. All deliverables must be packaged according to MIL-STD-2073 and marked in accordance with MIL-STD-129, with a mandatory requirement for compliance with ISO 9001 Quality Management Standards. The project is categorized under NAICS code 332991 and is designated as an SBA set-aside. Performance of the contract will take place in Philadelphia, Pennsylvania. Interested parties must note the response deadline of November 30, 2026, to provide the required equipment to the agency.

Navsup Weapon Systems Support

POSTED

DEADLINE

PULLER,BEARING CUP — 4910004637383 — N0038327QPA03

Solicitation # N0038327QPA03

Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support in Philadelphia, for the procurement of seven bearing cup pullers under NSN 4910-00-463-7383. This is a total small business set-aside under NAICS code 332991. The government requires delivery within 90 days, with early and incremental deliveries preferred. Inspection and acceptance will occur at the origin, and the contract is designated as FOB Destination. The award will be made to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must comply with ISO 9001 quality management systems and strict packaging standards, including MIL-STD-2073 and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must provide Safety Data Sheets for any hazardous materials and certify that all packaging meets applicable modal regulations.

Navsup Weapon Systems Support

POSTED

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Supply of Ball Bearing Units (NSN 3130014859253)This subcontract involves the manufacture or procurement of three specialized ball bearing units, identified by NSN 3130014859253, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in accordance with RP001. Eligible bidders must possess a valid CAGE code and UEI to participate. The performance of this contract will take place in Chambersburg, Pennsylvania, under NAICS code 332991. Responses are due by November 6, 2026.

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Guy Anchor SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of six specialized guy anchors identified by NSN 4030016905457. The supplier is responsible for providing these units to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. The agreement mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. Shipping is managed under FOB Origin terms. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332991.

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Supply of Sleeve Bearings (NSN 3120005656785)This subcontract involves the manufacture or sourcing of five sleeve bearings, identified by NSN 3120005656785, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be compliant with the DLA Master List and adhere to the Buy American Act. Delivery of the completed units is required on an FOB Origin basis. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331, with packaging executed in accordance with RP001 and MIL-STD-2073-1E. The opportunity falls under NAICS code 332991, with a response deadline set for November 6, 2026.

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Supply of Fluid Filter Elements (NSN 4330015342361)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 415 fluid filter elements identified by NSN 4330015342361. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in New Cumberland. Delivery must be coordinated through the First Destination Transportation program and must strictly adhere to the specified Need Ship and Original Required Delivery Dates. To be eligible, the provider must maintain a valid UEI and CAGE code and provide necessary representations regarding covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Needle Roller Bearings (NSN 3110-00-227-2870)This subcontract involves the supply of 20 needle roller bearings meeting NSN 3110-00-227-2870 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for the sourcing, delivery, preservation, packaging, and marking of the bearings in strict accordance with MIL-DTL-197M and MIL-STD-129 standards. Performance for this contract will take place in San Diego, California. To ensure quality and security, the contractor must utilize manufacturer inspection systems that comply with SAE AS9003 or ISO 9001. Additionally, the provider is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain Rod End Bearings (NSN 3120000071597)This subcontract involves the supply of eight plain rod end bearings, identified by NSN 3120000071597, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, oversees this requirement under NAICS code 332991. All units must be delivered with marking and palletization that strictly adhere to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The agreement mandates full compliance with DFARS 252.225-7001 Buy American regulations and DFARS 252.225-7048 export controls to meet Foreign Military Sales requirements for Brazil. The procurement process includes a response deadline of November 6, 2026, for the delivery of the properly processed and packaged bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-19-R-X230 is an unrestricted request for V-Grooved A Bearings under NSN 3110-01-568-9378. The resulting contract will be a firm-fixed Indefinite Delivery Purchase Order consisting of a three-year base period and two option years. Approved sources include AM General LLC and Carter Manufacturing Company, Inc. Pricing evaluations are based on an estimated annual demand of 1,951 units for both the base and option periods. The contract requires delivery within 72 days after receipt of order, with inspection and acceptance occurring at the destination under FOB Destination terms. Award decisions will be determined by a combination of price, past performance, and other specified evaluation factors. Interested parties can access the solicitation via the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

CARTER MANUFACTURING CO, INC

Award Issued Date

02/25/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedOct 26

Sources Sought

Type ChangedNov 26

Sources Sought → Combined Synopsis

Justification (J&A)Feb 25

Justification & Approval published

AwardedFeb 25

Contract was awarded

Submission Closed

12/06/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Priscilla LeeAcquisition Specialist

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+1 (555) 000-0000

Full Description

NSN 3110-01-568-9378, Bearing, V-Grooved A. Solicitation will result in a firm-fixed Indefinite Delivery Purchase Order (IDPO) in accordance with FAR 13.5. The IDPO contains a 3-year base period and 2 option years. The item description contains sources AM General LLC, CAGE 34623, P/N 6035154 and Carter Manufacturing Company, Inc., CAGE 50372, P/N X-139-A The solicitation is Unrestricted. Inspection/Acceptance at Destination. FOB Destination. Required delivery is 72 days after receipt of order. Pricing will be evaluated on the Estimated Annual Demand (EAD) quantity of 1951 each for the base and option periods. 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 (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil).