This Government Contract opportunity was posted on February 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BUSHING,SLEEVE

Awarded

SPE4A616Q0513Federal

Submission Closed02/10/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-8282

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).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8284

Solicitation SPE4A6-27-T-8284 is a request for quotations from the Defense Logistics Agency for the procurement of sleeve bushings, identified by NSN 3120006614251 and part number NAS77-4-018. The requirement consists of two line items totaling 311 units, with 94 units designated for delivery to DLA Distribution San Joaquin in Tracy, California, and 217 units for the DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 3, 2027, with an original required delivery date of June 27, 2027. This is designated as a critical application item, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and a price evaluation preference is available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8301

Solicitation SPE4A6-27-T-8301 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of five sleeve bushings under NSN 3120-00-585-4890. The contract requires the delivery of two units for Government First Article Testing within 180 calendar days of the award, with a final need ship date of November 30, 2025. Performance and delivery are centered at Robins AFB, Georgia, and the procurement is governed by NAICS code 332991. The contractor must adhere to strict quality and regulatory standards, including ISO 9001:2015 certification and zero-based sampling plans per MIL-STD-1916. Packaging and marking must comply with RP001 and MIL-STD-129, while technical data is subject to ITAR and EAR export controls. Key administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with the Buy American Act, and adherence to CMMC Level 2 cybersecurity standards. Quotations are due by November 12, 2026, and are subject to a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-8288

Solicitation SPE4A6-27-T-8288 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 490 units of thrust washer bearings, identified by NSN 3120-01-484-0447. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 3, 2027, and a final required delivery date of August 3, 2027. Delivery, inspection, and acceptance are all set as FOB Origin, with the final shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Key technical requirements include packaging per ASTM D3951 and MIL-STD-129, and compliance with the DLA Master List of Technical and Quality Requirements. Security and regulatory obligations are significant, including CMMC Level 2 certification, ITAR and EAR export controls, and safeguarding of covered defense information. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # N0010427QTA17

Solicitation N00104-27-Q-TA17 is issued by Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of one Thrust Shoe w/Instr (NSN 7HH 3120-01-623-3046). The government requires a Repair Turnaround Time (RTAT) of 229 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month, implemented via a reconciliation modification. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance as the primary evaluation factor via the DoD Supplier Performance Risk System (SPRS) and price as a secondary factor. Key operational requirements include mandatory Government Source Inspection (GSI) and strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. All freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility (CAV) Statement of Work. The contractor must ensure the material is mercury-free and comply with cybersecurity maturity model certification requirements. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). The procurement is issued under Emergency Acquisition Flexibilities, and the resulting award will be bilateral, requiring written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

31- BEARING, ROLLER, NEEDLE

Solicitation # SPE4A627RX186

POSTED

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31--BEARING,ROLLER,CYLINDR

Solicitation # SPE4A6-27-T-8275

Solicitation SPE4A6-27-T-8275 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 37 cylindrical roller bearings (NSN 3110-00-079-1181). This item is designated as an Air Force Critical Safety Item (CSI), requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is required within 171 days after the order, with a need ship date of May 3, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential demand volatility. Compliance with the Berry Amendment and the Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. The contract mandates strict adherence to MIL-DTL-197M for packaging and MIL-STD-129 for marking. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and are required to register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). The solicitation also includes stringent requirements regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of NSN 3110-01-391-8136This subcontract involves the procurement of 151 units of NSN 3110013918136 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications associated with the National Stock Number while adhering to strict domestic origin requirements. The agreement mandates full compliance with FAR 52.204-24 concerning the prohibition of certain telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract specifies delivery of the 151 units on a FOB Origin basis. Performance for this requirement is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This contract, identified by solicitation number SPE4A616Q0513, is for the procurement of 286 sleeve bushings under NSN 3120-01-544-3861. The item is classified as a Source Control Item and a Navy Identified Critical Safety Item, necessitating origin inspection. The terms specify FOB Destination with a requested delivery timeline of 232 days after receipt of order. The solicitation was issued on December 21, 2015, with an initial closing date of January 4, 2016. Award decisions are based on a combination of price, past performance, and other evaluation factors. The procurement falls under NAICS code 332991 and is managed by acquisition specialists LaToya A. Green and Joseph Fletcher.

General Info

Agency

N/A

Contract Value

$463,320

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

02/10/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedDec 21

Combined Synopsis

Justification (J&A)Feb 18

Justification & Approval published

AwardedFeb 10

Contract was awarded

Submission Closed

02/10/2016, 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

LaToya A Green

contact@example.gov

+1 (555) 000-0000

Joseph FletcherAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 3120-01-544-3861, 0060968142, BUSHING, SLEEVE. Source Control Item; Origin inspection required. FOB Destination. Requested delivery is 232 days aro. This NSN is a Navy Identified Critical Safety Item. Requested quantity is 286 each. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Solicitation issue date is December 21, 2015, closing January 4, 2016. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors.