This Government Contract opportunity from Department Of Defense was posted on January 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--Bearings, Mounted

Awarded

SPRDL115R0254Federal

Submission Closed01/07/2016, 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

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Solicitation SPE4A6-27-T-8282 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 263 sleeve bushings under NSN 3120005855108. These items are designated as critical application items for The Boeing Company (P/N 66-9431) and must adhere to TDP Rev C Gen 3 and Reference QAP 13873 QAP-B02 Revision B. The delivery is required within 171 days, with a need ship date of May 3, 2027, and an original required delivery date of March 2, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including Buy American and Balance of Payments and safeguarding of covered defense information. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE4A6-27-T-8297

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-8302

Solicitation SPE4A6-27-T-8302 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 216 units of sleeve bushings, identified by NSN 3120-00-618-9356. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of June 21, 2027, for delivery to Hill Air Force Base, Utah. This acquisition is categorized under NAICS code 332991 and may be eligible for automated award. Certified HUBZone small business concerns are eligible for a price evaluation preference, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129 and RP001 standards. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0213

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Solicitation # SPE4A6-27-T-8304

Solicitation SPE4A6-27-T-8304 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 410 sleeve bushings, identified by NSN 3120005809991 and part number NAS538-4P017. This is designated as a critical application item requiring adherence to TDP Rev A Gen 1 and basic non-government standard NAS538 Revision 12. The delivery is required within 265 days after order, with a need ship date of August 5, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, including inspection and acceptance at origin under FAR 52.246-2, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Richmond, Virginia.

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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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POSTED

DEADLINE

31- BEARING, ROLLER, NEEDLE

Solicitation # SPE4A627RX186

DLA Aviation

POSTED

about 10 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is a total small business set aside issued by the Department of Defense, specifically DLA Land Warren, for the procurement of ball bearing units. The requirement consists of a basic quantity of 94 units with an additional option for 94 units, identified by military part number 12321761 and NSN 3130-01-201-4830. These components are designated for the M1 Abrams FOV. To access the competitive technical data package, offerors must be certified under the United States/Canada Joint Certification Program and request access via FedBizOpps. The procurement process may utilize a reverse auction as a pricing technique, requiring participating contractors to be registered in the reverse auction system and complete the necessary online training.

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$456,379.2

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

VISTA MACHINING COMPANY, LLC

Award Issued Date

01/07/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 22

Presolicitation

Notice updatedJul 7

Response deadline changed from Aug 6, 2015 to Aug 7, 2015. The notice description changed.

Type ChangedAug 4

Presolicitation → Solicitation

AwardedJan 7

Contract was awarded

Submission Closed

01/07/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

ContactsNo contacts available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

ContactsNo contact information available

Full Description

NOUN: BEARING UNIT, BALL. NSN: 3130-01-201-4830. MILITARY PART NUMBER: 12321761. BASIC QUANTITY: 94 EACH. OPTION QUANTITY: 94 EACH. TDP: TDP IS COMPETITIVE. MCC: JE (M1 ABRAMS FOV). METHOD OF ACQUISITION: TOTAL SMALL BUSINESS SET ASIDE. THE OFFEROR DUE DATE IS ON OR ABOUT 06 AUGUST 2015 (SEE SOLICITATION FOR ACTUAL PROPOSAL DUE DATE). TO VIEW MORE OF ACC - WARREN'S AND DLA LAND - WARREN'S SOLICITATIONS AND AWARDS, VISIT WEBSITE HTTPS://CONTRACTING.TACOM.ARMY.MIL/. EXPORT CONTROLLED JOINT CERTIFICATION PROGRAM (EXPORT CONTROL) YOU MUST BE CERTIFIED UNDER THE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) (HTTPS://WWW.DLIS.DLA.MIL/JCP/) TO BE GRANTED ACCESS TO THE TECHNICAL DATA (TDP) FOR THIS SOLICITATION, VIA FBO (WWW.FBO.GOV). TO REGISTER, OR TO RE-REGISTER, PLEASE SELECT THE DD FORM 2345 LINK (HTTPS://WWW.DLIS.DLA.MIL/JCP/FORMS/DD2345FORM.PDF) AND SUBMIT THE FORM TO THE U.S./CANADA JOINT CERTIFICATION OFFICE, ALONG WITH A COPY OF THE COMPANY'S STATE/PROVINCIAL LICENSE, INCORPORATION CERTIFICATE, SALES TAX IDENTIFICATION FORM OR OTHER DOCUMENTATION WHICH VERIFIES THE LEGITIMACY OF THE COMPANY. SEE THE INSTRUCTIONS AT HTTPS://WWW.DLIS.DLA.MIL/JCP/FORMS/INSTRUCTIONSDDFORM2345.PDF. MAIL THE DD FORM 2345 TO THE ADDRESS IS PROVIDED ON FORM; IT CANNOT BE FAXED OR EMAILED. THE PROCESS SHOULD TAKE NO MORE THAN ONE WEEK FOR YOU TO BE CERTIFIED OR DENIED FOR APPROVAL UNDER THE JCP. IF YOU ENCOUNTER PROBLEMS, PLEASE CONTACT JCP AT +1 (555) 000-0000 OR VIA EMAIL AT contact@example.gov. YOUR FIRM MUST REQUEST ACCESS TO THE TDP IN FEDBIZOPPS (WWW.FBO.GOV) IN ADDITION TO SUBMITTING THE ABOVE FORM IN ORDER TO BE GRANTED ACCESS TO THE TDP. ONCE THESE REQUIREMENTS HAVE SUCCESSFULLY BEEN COMPLETED, YOU WILL BE GRANTED ACCESS TO THE TDP. IF YOU DO NOT HAVE ACCESS TO FEDBIZOPPS, RECOMMEND YOU REGISTER AS SOON AS POSSIBLE. REVERSE AUCTION THE SOLICITATION WILL CONTAIN DLAD PROVISION 52.215-9023, REVERSE AUCTION, WHICH ALLOWS FOR THE USE OF A REVERSE AUCTION AS A PRICING TECHNIQUE. AFTER THE SOLICITATION CLOSES, THE CONTRACTING OFFICER WILL DETERMINE IF A REVERSE AUCTION WILL BE HELD. IF A REVERSE AUCTION IS HELD, CONTRACTORS MUST BE REGISTERED IN THE REVERSE AUCTION SYSTEM IN ORDER TO PARTICIPATE IN THE AUCTION. ADDITIONALLY, THE CONTRACTOR REPRESENTATIVE PARTICIPATING IN THE AUCTION MUST HAVE TAKEN THE ON-LINE REVERSE AUCTION TRAINING PRIOR TO THE AUCTION. REGISTRATION, ON-LINE TRAINING, AND OTHER INFORMATION REGARDING THE REVERSE AUCTION CAN BE FOUND AT HTTPS://DLA.PROCUREXINC.COM. ANY QUESTIONS RELATED TO THE REVERSE AUCTION SYSTEM OR PROCESS CAN BE DIRECTED TO contact@example.gov.