This Presolicitation opportunity was posted on October 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE

Closed

SPE4A614R1065Federal

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

Manufacture of Threaded Pin-Rivets (NSN 5320010955771)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Quick-Disconnect Coupling and Gasket SupplyThis subcontract opportunity, managed by the DLA DIST SAN JOAQUIN under the Department of Defense, involves the supply of 3-inch male and female quick-disconnect couplings and 3-inch gaskets. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must strictly adhere to the dimensions and material specifications outlined in Drawing NR 97403 13222E9888 to ensure suitability for maritime and weapons support environments. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026, to provide the bulk quantities of couplings and gaskets required for assembly integration.

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Tapered Roller Bearing Manufacturer (NSN 3110-00-100-0649)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Sleeve Bearing SupplyThis subcontract involves the manufacture or sourcing of 297 sleeve bearings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All units must be produced in accordance with NSN 3120-01-253-5338 and the DLA Master List technical requirements. The contract specifies strict adherence to military standards for logistics, requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The delivery terms are established as FOB Origin, with the place of performance located at Robins Air Force Base. This procurement falls under NAICS code 332991 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820015216139)This subcontract involves the supply of five specialized ball valves, identified by NSN 4820015216139, for prime contractors working on Department of Defense maritime hardware projects. The selected provider is responsible for manufacturing or sourcing these units to ensure they strictly conform to DLA quality standards. Logistics and delivery will be coordinated through the First Destination Transportation program to meet the specified ship date. The project is managed by the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline associated with the November 2026 posting and response deadline. The contract falls under NAICS code 332991, focusing on the precise procurement of maritime hardware components.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Annular Ball Bearing Fabrication (NSN 3110-01-527-1202)This subcontract involves the fabrication of 86 high-precision annular ball bearings for the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture of rolling elements, retainers, and races in strict accordance with Basic Drawing NR 05624 CYRB158 (Rev J) and QAP 13873 QAP-B02 (Rev B). Performance will take place in Cherry Point, and the contractor must utilize precision grinding equipment to meet the technical specifications of NSN 3110-01-527-1202. Compliance requirements are stringent, necessitating that the provider holds CMMC Level 2 and ITAR certifications. Additionally, the contractor must adhere to DFARS 252.225-7016 regarding domestic sourcing. Interested parties must respond by November 13, 2026, to support prime contractors on this Department of Defense project.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Critical Application Gaskets (NSN 5330-01-272-2589)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, involves the supply of 3,000 high-precision gaskets for prime contractors. The gaskets must be manufactured according to government drawings for NSN 5330-01-272-2589 and Circor Pumps P/N S-402JC/0102. This is a Total Small Business Set-Aside under NAICS code 332991, with performance located in Tracy, California. Strict quality and safety standards are required, including a total prohibition on the use of asbestos and mercury. Deliverables must include material certifications and process operation sheets, with packaging adhering to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacture of Bearing Housing AssembliesThis subcontract involves the precision machining and assembly of three Bearing Housing Assemblies for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with General Dynamics Land Systems - Canada part number 10519806 specifications for NSN 3130-21-911-8799 and must strictly adhere to the DLA Master List Technical and Quality Requirements. The project is categorized under NAICS code 332991 and will be executed in New Cumberland. A critical constraint of the contract is the prohibition of additive manufacturing unless specific authorization is granted. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Precision Welding for Line AssemblyThis subcontract for Precision Welding for Line Assembly involves performing certified welding on assembly components for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider will execute welding tasks using TIG, MIG, or specialized aerospace equipment in strict accordance with technical data package specifications to deliver welded sub-assemblies and components accompanied by process certification. The project requires strict adherence to quality and regulatory standards, including ISO 9001:2015, ITAR, and EAR compliance, as well as AWS or equivalent certifications. Performance will take place in Tracy, California, with a response deadline set for December 1, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Precision Bearing Balls (NSN 3110-01-586-2415)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tapered Roller Bearing Cone and Roller Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (P/N H696-1602A-105)This subcontract involves the manufacture or procurement of four sleeve bearings, part number H696-1602A-105, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically mandating packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The contract is categorized under NAICS code 332991 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of bushings, sleeve type, with New Hampshire Ball Bearings Inc. and Dover Engineered Systems Inc. (doing business as Kahr Bearing) identified as the primary contractors. Inspection and acceptance of the items will occur at origin, with delivery terms specified as FOB Destination. The delivery schedule is set at 150 days after receipt of order, which encompasses 30 days for the contractor's first article testing, 60 days for test report submission, 30 days for government review, and 30 days for production units. The items covered by this contract are designated as Critical Safety Items and include strict quality and assurance requirements with export control considerations. This procurement will be conducted via a request for proposal (RFP) that incorporates a reverse auctioning clause and requires a subcontracting plan. Surge and sustainment clauses do not apply to this contract. The procurement mechanism is a long-term Indefinite Quantity Contract with a three-year base period and a two-year option. The guaranteed minimum order for the first year is set at 169 units, doubling to a maximum of 338 units for stock delivery orders, with an estimated annual demand matching the maximum delivery order quantity. The solicitation will be unrestricted but other than full and open competition, with award criteria including price, past performance, and other factors as detailed in the RFP. The anticipated release date for the RFP was October 23, 2013, accessible exclusively through the DIBBS website in PDF format. The acquisition specialists and contracting officers for the contract are available for contact, ensuring communication is maintained throughout the procurement process.

General Info

Procurement of sleeve bushings as Critical Safety Items via RFP, FOB Destination, 150-day delivery.

Agency

N/A

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 9

Presolicitation

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

DeVora J. SeymoreAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Michael H. WhaleyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NEW HAMPSHIRE BALL BEARINGS INC. (CAGE CODE 15860), DOVER ENGINEERED SYSTEMS INC./DBA KAHR BEARING (CAGE CODE 97613). Inspection and Acceptance is at Origin and FOB Destination. Requested delivery is 150 Days ARO (Contractor F.A.T. 30 Days, Test Report 60 Days, Government Review 30 Days, and Production Units 30 Days). This NSN is Contractor First Article Testing, Export Control, Critical Application, and Higher Level Contract Quality and Assurance. Item is Critical Safety Item (CSI) per SAP on October 8, 2013. In addition, reverse auctioning clause 52.215-9023 will be included in the solicitation. Surge and Sustainment does not apply. A Subcontracting Plan is required. Procurement is DLA Direct (Stock). Request For Proposal (RFP) will result in a Long Term Contract (LTC) and Contract Type is an Indefinite Quantity Contract (IQC) with a Three Year Base Period and a Two Year Option Period. The Guaranteed Minimum Quantity is 169 each, Minimum Stock Delivery Order Quantity is 169 each, Maximum Stock Delivery Order Quantity is 338 each, and Estimated Annual Demand Quantity is 338 each. The Guaranteed Minimum will only apply to the first 12 months of the contract. This RFP will be solicited as Unrestricted with Other Than Full and Open Competition. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the RFP. The anticipated RFP issue date is October 23, 2013. A copy of the RFP will be available via the DIBBS website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitation." Then search for and choose the RFP you wish to download. RFPs are in the 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.adabecom. A paper copy of this solicitation will not be available to requestors.