This Government Contract opportunity was posted on December 15, 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

SPE4A616R0712Federal

Submission Closed12/15/2016, 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

NAICS: 332991

New

DIBBS

Manufacturer of Inner Bearing Rings (NSN 3110-01-434-0579)This subcontract involves the manufacture and supply of five inner bearing rings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced according to Drawing L43720 and NSN 3110-01-434-0579, utilizing precision machining and grinding to meet strict aerospace tolerances. All deliverables must be packaged and marked in accordance with established military standards. Qualified providers must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR/EAR regulations and NIST SP 800-171 cybersecurity standards. The performance of this contract is centered in San Diego, California, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Roller Bearings (NSN 3110016757324)This subcontract involves the supply of four roller bearings meeting NSN 3110016757324 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the bearings and ensuring all deliverables are handled according to strict military standards, including preservation and packaging per MIL-DTL-197M, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Delivery is required FOB Origin. Compliance and security are critical components of this agreement, requiring the contractor to maintain a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 regulations. The opportunity falls under NAICS code 332991 and is managed by the Department of Defense. Interested parties must have submitted their responses by the November 12, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Magazine Catch Detents (NSN 1005015702916)This subcontract involves the supply of 136 units of Magazine Catch Detents, identified by NSN 1005015702916, for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware according to strict technical specifications and must be prepared to provide five Product Verification Testing samples upon request. To be eligible, contractors must maintain a valid CAGE code and an active registration in the System for Award Management. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with performance taking place in San Diego, California. Interested parties must submit their responses by November 16, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BEARING, PLAIN, SELF-ALIGNING

Solicitation # SPE4A6-27-Q-0204

Solicitation SPE4A6-27-Q-0204 is a firm fixed price, small business set-aside request for 73 units of self-aligning plain bearings, identified by NSN 3120-01-306-9379. Issued by the DLA Weapons Support ASC Commodities Division, the requirement is designated as an Air Force Critical Safety Item. The procurement includes strict technical and quality requirements, including First Article Testing and adherence to multiple technical drawings and Quality Assurance Provisions. Delivery is specified at 415 days after receipt of order, with inspection and acceptance occurring at the source. The contract is subject to stringent export controls under DFARS 252.225-7048, requiring suppliers to have approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with RP001 and MIL-STD-129, and invoicing is managed through the Wide Area WorkFlow system. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality records weighted heavily. Quotations are due by November 10, 2026, and must specify if the offered item is an exact, alternate, superseding, or previously approved product.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8229

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 86 sleeve bushings under NSN 3120-01-581-7366. The procurement is a Foreign Military Sales requirement for Israel, with delivery required within 20 days after order and shipping terms set as FOB Origin. The items must be manufactured according to five specific reference drawings (07482 P29TF7, 07482 P3TF47, 07482 P1TF101, 07482 P1TF108, and 07482 1893M38) and comply with the DLA Master List of Technical and Quality Requirements. The contract mandates strict quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5385

Solicitation SPE4A6-27-T-5385 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19,000 ball bearing units (NSN 3130-01-303-5175). Designated as a critical application item, the bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these locations. Technical compliance is mandated according to basic drawing 19207 12358686 Revision C and several reference drawings. Delivery is required by September 9, 2027, with a need ship date of April 13, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract imposes strict quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instructions AK13035175. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must have approved US/Canada Joint Certification Program certification to access controlled data. Additionally, the solicitation requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER, BALL, BEARING

Solicitation # SPE4A6-27-T-8213

Solicitation SPE4A6-27-T-8213 is a procurement request by the DLA Weapons Support ASC Commodities Division for one ball bearing retainer, identified by NSN 3110-01-420-4253. The required delivery date is October 2, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Management Office in Yermo, California. The procurement is not a small business set-aside and falls under NAICS code 332991. A critical requirement of this contract is the domestic sourcing restriction for ball and roller bearings. Awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, where the cost of domestic components exceeds 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Quality assurance is strictly governed by ISO 9001:2015 standards, and inspection will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirement RP001. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, RETAINING, BEARIN

Solicitation # SPE4A6-27-T-8192

Solicitation SPE4A6-27-T-8192 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Plate, Retaining, Bearing (NSN 3110-01-596-4584). The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order and an original required delivery date of October 29, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Due to the nature of the item, the contract mandates compliance with export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the award incorporates Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and DFARS safeguarding of covered defense information. Offerors must submit quotations by November 12, 2026, and are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0149

Solicitation SPE4A0-27-T-0149 is a fixed-price request for the procurement of one sleeve bearing, identified by NSN 3120-01-610-0815 and part number M85560/1-05-018. The item must be produced by an accredited manufacturer listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List and must comply with SAE AS85560 standards. Delivery is required within five days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of October 16, 2026. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and compliance with SAE AS9003 or ISO 9001 inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons. Additionally, the contractor must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-Q-0209

Solicitation SPE4A6-27-Q-0209 is a firm fixed price procurement issued by the DLA Weapons Support ASC Commodities Division for 135 units of thrust washer bearings, identified by NSN 3120-00-434-8868. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 139 days after the delivery order. This is not a small business set-aside, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and delivery weighted equally and approximately equal to the cost. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, safeguarding of covered defense information is required per DFARS 252.204-7012, and CMMC Level 2 certification is applicable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8121

Solicitation SPE4A6-27-T-8121, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of two sleeve bushings (NSN 3120-01-440-5259). The required delivery date is October 27, 2026, with a delivery period of 20 days after receipt of order, shipped FOB Destination to a facility in FPO, AA 34093. A critical restriction is that the government will not evaluate or award any offers involving items produced via additive manufacturing. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the point of origin. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing is required electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must provide all necessary small business representations and certifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, TRAC

Solicitation # SPE4A6-27-T-8094

Solicitation SPE4A6-27-T-8094 is a procurement request by the DLA Weapons Support ASC Commodities Division for four roller bearings (NSN 3110016757324). The contract requires delivery within 10 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict domestic sourcing requirements is mandatory, as awards are limited to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials to be considered for award. Technical and quality standards are rigorous, requiring adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 9 days

AI Contract Overview

This notice, identified by solicitation number SPE4A616R0712, is a sources sought announcement intended to identify viable suppliers for a sleeve bushing under NSN 3120-01-500-2090. In accordance with DFARS regulations 225.7009 and 225-7016, the government is seeking information regarding the location of manufacturers and relevant points of contact. While current procurement item descriptions can be provided upon request, the government does not possess or have the authority to disseminate the associated technical data. This announcement is for informational purposes only and does not constitute a request for proposal, a solicitation, or a commitment to award a contract. Responses are strictly voluntary, and no funds are available to compensate for the preparation of submissions. Interested parties should coordinate their responses through the designated points of contact, LaToya Green or Joseph Fletcher, ensuring compliance with source approval requirements for part numbered and configuration control items.

General Info

Agency

N/A

Contract Value

$234,877.63

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

12/15/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedJun 12

Sources Sought

Type ChangedJun 20

Sources Sought → Presolicitation

Justification (J&A)Dec 23

Justification & Approval published

AwardedDec 15

Contract was awarded

Submission Closed

12/15/2016, 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

THE PURPOSE OF THIS NOTICE IS TO IDENTIFY VIABLE SOURCES I/A/W/ DFARS REGULATIONS 225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's current procurement item description information can be provided as needed. Also, please keep in mind that the applicable conditions/documentation requirements governing source approval for part numbered, configuration control, and source control items apply. Please review the NSN and provide the location of the manufacturer (City and State OR country if applicable) and POCs. DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. All of this information can be sent to LaToya Green at contact@example.gov Phone +1 (555) 000-0000. NSN: 3120-01-500-2090