This Solicitation opportunity from Minnesota was posted on June 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Dnr Monoculars - Rebid - Specification Change

Closed

2000017271State & Local

Submission Closed06/20/2025, 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

NAICS: 332991

New

Federal

31--BEARING UNIT PLAIN

Solicitation # N0010425QYG54

This solicitation, number N0010425QYG54, is a 100 percent small business set-aside for the manufacture and supply of one Lower Bearing Assembly #12 (Bearing Unit Plain, PN 6853520-12) for use on Navy submarines. The procurement is managed by NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, with a delivery requirement of 30 days FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price alongside non-price factors, specifically delivery lead time and past performance, with past performance weighted as more important than price. The contract imposes rigorous quality and technical requirements, including mandatory first article testing and inspection, and adherence to NAVSEA technical publications for welding and nondestructive testing. All materials must be mercury-free, and the supplier must provide extensive objective quality evidence, including certified mill certifications and heat treatment reports. Quality systems must comply with ISO 9001 or MIL-I-45208. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. The solicitation has undergone multiple amendments to extend the offer due date, with the final deadline listed as July 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Duplex Ball Bearing SupplierThis subcontract involves the supply of specialized duplex ball bearings, specifically NSN 3110010126841, to support prime contractors working on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for delivering the physical bearings and all required origin documentation to the designated DLA location at Hill Air Force Base. A critical requirement of this contract is strict adherence to domestic sourcing guidelines, necessitating that components from the United States or Canada exceed 50 percent of the total cost. To verify compliance, the supplier must provide a formal Contractor Declaration regarding the material origin of the supplied bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Casting Tooling ProductionThis subcontract, titled Casting Tooling Production, involves the fabrication of specialized tooling for prime contractors supporting Department of Defense aircraft projects. The scope of work focuses on the design and production of molds and patterns specifically required for the metal casting of NSN 1560-00-586-9158 structural fittings. To ensure the quality of these components, the contractor must utilize CNC machining and tool and die equipment while maintaining strict precision tolerance certifications. Managed by the DLA Weapons Support ASC Supplier OE and AF Div, the project will be performed at Tinker AFB. Interested parties must adhere to the response deadline of November 4, 2026. The contract falls under NAICS code 332991 and requires the final delivery of all completed tooling and molds necessary for production.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the procurement or manufacture of 32 cylindrical roller bearings, specifically Rexnord Industries part number BS226347, for the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are delivered FOB Origin to Anniston and strictly adhere to Buy American and Trade Agreements Act compliance. Quality assurance is a critical component of the agreement, requiring sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier is responsible for ensuring that all packaging and marking meet the rigorous standards set forth in MIL-STD-2073-1E, RP001, and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear-Rotary Motion Roller SupplierThis subcontract involves the supply of five specialized linear-rotary motion rollers, specifically part NSN 3120015484270, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for the manufacture or sourcing of these units, ensuring that all items undergo quality inspections and acceptance at origin in accordance with RQ009 and adhere to the tailored higher-level quality requirements specified in RQ001. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to the performance location in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Link Assembly, Actuator (NSN 1650-01-192-2621)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the manufacture or sourcing of five palletized Link Assembly, Actuator units under NSN 1650-01-192-2621. The selected provider must ensure all units meet strict technical specifications and adhere to palletization standards including RP001, ASTM D3951, and MIL-STD-129. Performance for this contract will take place at Tinker AFB. Eligible bidders must be small businesses and maintain SAE AS9003 or ISO 9001 quality certifications. Additionally, the contractor must possess CMMC Level 2 certification and be approved under the US/Canada Joint Certification Program to ensure full ITAR and EAR compliance. Responses to this solicitation are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Self-Aligning Plain BearingsThis subcontract involves the manufacture and supply of 15 self-aligning plain bearings, identified as NSN 3120-00-494-4484 and part number AW20-14, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with Technical Data Package Rev A Gen 1 and Quality Assurance Plan 13873 QAP-B02 Revision B, with final delivery taking place at Hill AFB. To qualify, the provider must hold SAE AS9003 or ISO 9001 certification and ensure strict compliance with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129 standards. All units must be packaged according to military specifications. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Thrust Roller BearingThis subcontract opportunity is for the supply of high-precision thrust roller bearings to support Department of Defense DLA and Army projects. The contractor must provide one thrust roller bearing under NSN 3110-01-503-4019 that exactly matches OEM specifications for Allison Transmission, Oshkosh Defense, or Daimler Truck. Due to the nature of the equipment, the components are classified as Critical Application Items and require full inspection documentation and Unique Item Identifier reporting. The procurement is managed by the DLA Weapons Support ASC Commodities Division and is designated as a Total Small Business Set-Aside under NAICS code 332991. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ported Ball Valve Manufacturer/SupplierThis subcontract opportunity is for the manufacture or sourcing of 2,000 ported ball valves under NSN 4820014242190 to support prime contractors on Defense Logistics Agency supply contracts. The selected supplier must ensure all items meet the specific technical specifications associated with the national stock number and perform the work for the Department of Defense at the New Cumberland facility. Eligible bidders must maintain an active SAM registration and possess Wide Area Workflow capability for invoicing purposes. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 332991.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Manufacturing of Source-Controlled Sleeve BearingsThis subcontract involves the precision manufacturing of 113 source-controlled sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to Boeing drawing 114RS315 Revision V and part number 114RS315-4, utilizing high-precision CNC equipment for machining and grinding. Performance will take place in New Cumberland, Pennsylvania. To qualify, the manufacturer must maintain a quality system compliant with ISO 9001 or SAE AS9003 and is required to submit a Source Approval Request package. The final deliverables must be fully finished, inspected, and packaged according to specifications. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Ball Bearing Units (NSN 3130-01-082-9644)This subcontract involves the manufacture and supply of 68 precision ball bearing units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The units must strictly adhere to NSN 3130-01-082-9644 specifications and meet Navy Identified Critical Safety Item standards. Performance requirements include the provision of First Article samples and the execution of Government Production Lot Testing in accordance with Procurement Note E04. To ensure quality and security, the contractor must maintain SAE AS9100 quality management certification and achieve CMMC Level 2 compliance. The work is associated with NAICS code 332991 and will be performed in San Diego, California. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the supply of cylindrical roller bearings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bearings identified by NSN 3110-01-597-0904, with a strict requirement to adhere to RQ017 physical identification standards and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to Section 4 of MIL-DTL-197M and properly marked before delivery. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The State of Minnesota is issuing a formal solicitation to procure nine monoculars, with all responses required to be submitted exclusively through the Supplier Portal by June 20, 2025. The contract involves providing these monoculars at specified locations detailed in Exhibit C of the sample contract, which also contains the technical specifications. Bidders must ensure their proposals include all requested attachments and accurately enter pricing information into the designated system for each delivery location. The procurement process emphasizes that non-electronic and email responses will not be accepted, and any questions from potential responders must be directed via email to Denise Katchmark by June 17, 2025, with responses provided through an official addendum. The solicitation process requires careful review of all related documents, including the RFP content, attachments, and sample contract, before submitting a bid. Responders should be aware of the deadline and the importance of adhering to submission guidelines, including contacting the designated point of contact for assistance if technical issues arise. The contract size is estimated to range between $1,000 and $5,000, and the project is managed by the Minnesota Department of Natural Resources, with the primary contact being Buyer Denise Katchmark. The process is structured to ensure a fair and transparent bidding environment, with the State reserving the right to select any bid resulting from this solicitation.

General Info

Agency

Minnesota Natural Resources Department

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Documents

Event ID 2000017399 - DNR NEW Night Vision Monoculars

rfb

High

R2901-2000017271 DNR Monoculars - Rebid

rfb

High

How to Bid Instructions

13 pages · other

Medium

Vendor Registration Instructions

10 pages · other

Medium

Attachments A to D - Responder Declarations, Pricing, Forms, and Additional Info

other

Low

SWIFT Contract 2000017399 - Monoculars

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 13

Solicitation

Response DeadlineJun 20

Deadline has passed

Submission Closed

06/20/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMinnesota Natural Resources Department

Contacts1 person available

OfficeN/A

Organization / AgencyMinnesota Natural Resources Department

Office AddressN/A

Contacts

Denise KatchmarkBuyer

contact@example.gov

Full Description

THIS IS A FORMAL REQUEST FOR BID. Non-electronic and e-mail responses WILL NOT BE ACCEPTED. The response must be submitted in the Supplier Portal no later than the date and time called for in the Finish Time in the Event Details.
The State of Minnesota (State) is seeking to purchase monoculars, quantity of 9.
The Contractor(s) must be able to provide these items at a contracted rate to the location(s) listed in Exhibit C of the Sample Contract document, Exhibit C also has all of the specifications. The State reserves the right to use any bid that may result from this Solicitation.
SUBMITTING QUESTIONS. Questions from prospective Responders regarding this solicitation must be submitted via email to Denise Katchmark at contact@example.gov no later than June 17, 2025, 2:00 PM CT. All questions received by the cutoff date and time will be responded to via an addendum attached within this bid request. Contact regarding this solicitation with any State personnel other than the Buyer listed may result in rejection of the response.
IF YOU ENCOUNTER ISSUES UPLOADING YOUR RESPONSE, YOU MAY CALL THE SWIFT VENDOR HELPLINE AT +1 (555) 000-0000, OPTION 1 FOR ASSISTANCE.
REVIEW THE FOLLOWING DOCUMENTS PRIOR TO SUBMITTING YOUR RESPONSE: 1. RFP Content 2. RFP Attachments 3. RFP Sample Contract Responders must submit all attachments as requested. Please enter all prices proposed into the SWIFT system under each line item by delivery location.