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CONE AND ROLLERS, TAPER

Active
SPE4A0-27-T-0266Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A0-27-T-0266 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for three tapered roller bearing cone and rollers, identified by NSN 3110001003080 and part number AA59649-470A. The items must comply with Technical Data Package Rev B Gen 2, Basic CID A-A-59649C NOT 2, and Quality Assurance Plan 13873 QAP-B02. Delivery is required by October 20, 2026, with a requested delivery window of five days after receipt of order. The place of performance is Fort Hood, Texas, and the items are to be shipped FOB Origin. This procurement is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Packaging and marking must adhere to MIL-STD-129, MIL-DTL-197M, and MIL-STD-2073-1E, with specific requirements for unit preservation and quality assurance verification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price procurement for three tapered roller bearings delivered to Fort Hood by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

BLDG 25037 IVY DIVISION ROAD, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A0-27-T-0266

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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CONE AND ROLLERS,TAPERED ROLLER BEARING
CONE AND ROLLERS,TAPERED ROLLER BEARING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
IDENTIFY TO:
BEARING RESTRICTION:
RESTRICTION ON THE ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2011)
AN AWARD FROM THIS SOLICITATION CAN ONLY BE MADE FOR A BEARING
MANUFACTURED IN THE UNITED STATES, ITS OUTLYING AREAS, OR CANADA AND FOR
EACH BALL OR ROLLER BEARING, THE COST OF THE BEARING COMPONENTS (ROLLING
ELEMENTS, RETAINER, INNER RACE, OR OUTER RACE) MANUFACTURED IN THE
UNITED STATES, ITS OUTLYING AREAS, OR CANADA MUST EXCEED 50% OF THE
TOTAL COST OF THE BEARING COMPONENTS OF THAT BALL OR ROLLER BEARING. SEE
DFARS CLAUSE 252.225-7016, RESTRICTION ON ACQUISITION OF BALL AND ROLLER
BEARINGS.
A CONTRACTOR’S DECLARATION ON THE DOMESTIC/FOREIGN NATURE OF MATERIAL
BEING OFFERED IS REQUIRED. PLEASE VISIT THE FOREIGN BEARING WEBSITE AT
https://www.dla.mil/Aviation/Business/Foreign-Bearing-Waiver/. TO OBTAIN A COPY OF THE CONTRACTOR’S DECLARATION. PLEASE PRINT, COMPLETE, SIGN AND HAVE READY FOR SUBMISSION UPON REQUEST FROM THE BUYER. FAILURE TO PROVIDE THIS INFORMATION MAY RESULT IN YOUR QUOTE NOT BEING CONSIDERD FOR AWARD.
IN THE EVENT NO OFFERED BEARINGS MEET THIS SOURCING REQUIREMENT, THIS SOLICITATION MAY BE CANCELLED OR HELD PENDING A WAIVER APPROVAL REQUESTED BY THE PROCUREMENT ACTIVITY. UPON RECEIPT OF AN APPROVED WAIVER FROM THE DOMESTIC SOURCING RESTRICTION, THE REQUIREMENT MAY BE RE-SOLICITED OR BUYER MAY REQUEST A QUOTE EXTENSION. SEE DFARS 225.7009-4, WAIVER, RESTRICTION ON BALL AND ROLLER BEARINGS.
TDP Rev B Gen 2 IAW BASIC CID A-A-59649C NOT 2 REVISION NR C DTD 08/10/2021
SPE4A0-27-T-0266
SECTION B
PART PIECE NUMBER: AA59649-470A
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018778461 0001 EA 3.000
NSN/MATERIAL:3110001003080
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADDITIONAL INFORMATION: PRESERVATION, PACKAGING, PACKING, AND MARKING REQUIREMENTS SHALL BE IN ACCORDANCE WITH MIL-DTL-197M.
1. METHOD OF PRESERVATION SHALL BE DETERMINED BY BEARING TYPE AND SIZE (REFER TO TABLE I).
2. PARAGRAPH 3.10.2, SELECTION OF UNIT PRESERVATION, APPLIES. PROTECTIVE LUBRICANT OR PRESERVATIVE COMPOUND SHALL BE DETERMINED DEPENDENT UPON BEARING TYPE AND CLOSURE IN ACCORDANCE WITH PARAGRAPH 3.3.4 AND TABLE II. FOR PRESERVATION PROCESS CONTROLS, DEPENDANT UPON BEARING TYPE, CLOSURE, AND LUBRICANT<(>,<)> PARAGRAPHS 3.4 THROUGH 3.9 APPLY.
3. PACKAGING PRECAUTIONARY MARKING REQUIREMENTS OF PARAGRAPH 3.12.4 APPLY.
4. CONTRACTOR'S PACKAGING FACILITY SHALL ADHERE TO THE QUALITY ASSURANCE VERIFICATION REQUIREMENTS AS CONTAINED WITHIN SECTION 4 OF MIL-DTL-197M. ...END OF SPECIAL PACKAGING NSN/Part Number: 3110-00-100-3080 Quantity: 3 EA Purchase Request: 7018778461QTY: 3 Delivery: 5 days ADO

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SHIM
Solicitation # SPE4A0-27-T-0376
Solicitation SPE4A0-27-T-0376 is a request for the procurement of one commercial shim, specifically IVECO DEFENCE VEHICLES S.P.A. A4249 part number 60172711, associated with NSN 5365151193734. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys. The item must be delivered FOB Origin within five days of the award, with both inspection and acceptance occurring at the destination. The delivery is destined for the Commanding Officer, ORD MAINT CO 2D MAINT BN 2D CRR at Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is classified under NAICS code 332119 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the maintenance of the System for Award Management. Quotations are due by November 5, 2026, via the DIBBS portal.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A0-27-T-0372
Solicitation SPE4A0-27-T-0372 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two flat washers, identified by NSN 5310-01-617-4099. The contract specifies a delivery window of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to Camp Atterbury in Edinburgh, Indiana. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-6015
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
Closed
DIBBS
BEARING, ROD GUIDE
Solicitation # SPE4A6-27-T-3039
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

CLOSED

1 day ago
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NAICS: 332991
Awarded
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-26-T-93E7
Defense Logistics Agency

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6 days ago

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N/A
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NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-5964
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
Awarded
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-P-0295
Defense Logistics Agency

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6 days ago

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N/A
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NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-6437
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
New
DIBBS
BEARING, PLAIN, SELF-ALI
Solicitation # SPE4A6-27-T-5808
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-6183
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
Awarded
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-32YB
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
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NAICS: 332991
Closed
DIBBS
BEARING, PLAIN, ROD END
Solicitation # SPE4A6-27-T-4332
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

CLOSED

1 day ago
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NAICS: 332991
Closed
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-4275
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

CLOSED

1 day ago
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NAICS: 332991
Closed
DIBBS
BEARING, RADIAL
Solicitation # SPE4A6-27-T-3017
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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6 days ago

CLOSED

1 day ago
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