This Solicitation opportunity from Texas was posted on February 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Clutch Overload

Closed

1352872State & Local

Submission Closed03/04/2025, 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-7217

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7069

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, AIRFRAM

Solicitation # SPE4A6-27-T-7266

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A4-27-T-0005

Solicitation SPE4A4-27-T-0005 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Supplier Oper Supplier Spt Div. The contract is for the procurement of 62 sleeve bearing sets, identified by NSN 3120007726768 and Triumph Engine Control Systems LLC part number 71624. This is designated as a critical application item and must be produced in accordance with TDP Rev B Gen 2 and Reference QAP 13873 QAP-B02 Revision NR B. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 standards. Delivery is required within 76 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring each sleeve to be wrapped in neutral paper to prevent damage, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2724

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7173

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-5381

Solicitation SPE4A6-27-T-5381 is a fixed-price procurement for 13 annular ball bearings (NSN 3110-01-478-1642) for the Defense Logistics Agency. This is a source-controlled acquisition requiring the items to be manufactured and tested according to specific limited rights data, with Hamilton Sundstrand as the design control and New Hampshire Ball Bearings as the approved source. Delivery is required within 167 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings per DFARS 252.225-7016. 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% of the total component cost. Offerors must submit a Contractor's Declaration regarding the domestic or foreign nature of the materials to be considered for award. Packaging and marking must strictly adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7259

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-T-7253

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7212

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, WASHER, THRU

Solicitation # SPE4A6-27-T-4961

Solicitation SPE4A6-27-T-4961 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 60 units of a Commercial Off The Shelf (COTS) thrust washer bearing, identified by NSN 3120-01-589-9939 and General Motors part number 24214809. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of November 15, 2026, and a required delivery date of December 6, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7208

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The San Antonio Water System (SAWS) is seeking quotes for clutch overloads, with all pricing to include delivery and freight charges on an F.O.B. Destination basis. The contract will be awarded to the lowest qualified bidder based on the overall bid, considering both the base year and any extensions, if applicable. SAWS reserves the right to award the contract to a single source and will adhere to the terms and conditions outlined either by DIR guidelines, if applicable, or the terms specified in the provided attachments. All electronic submissions must be received by the deadline of March 4, 2025, as late submissions will not be considered. The solicitation encourages online submission to streamline the process and minimize errors. For technical support, vendors can contact Ion Wave’s Customer Success Team. The contract size ranges from $100,000 to $500,000, and interested suppliers can reach out to Elizabeth Sandoval at SAWS for further information.

General Info

Agency

Texas → San Antonio Water System

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

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

PhaseClosed

PostedFeb 27

Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → San Antonio Water System

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → San Antonio Water System

Office AddressN/A

Contacts

Elizabeth Sandoval

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination). Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable. SAWS reserves the right to award this RFQ to one source. Terms and conditions of this RFQ and resultant contract shall be in accordance with DIR, if applicable. If not submitting a DIR quote, Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the "Attachments Tab".
Electronic quotes can not be accepted after the specified date/ time. Quotes received late will not be considered in the evaluation.
SCOPE: The San Antonio Water System is soliciting quotes for CLUTCH OVERLOADS. Shipping/Freight shall be included in the pricing.
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team: +1 (555) 000-0000 x 4 or email contact@example.gov.
To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.