This Government Contract opportunity from Department Of Defense was posted on April 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

31--CONE AND ROLLERS,TAPERED ROLLER BEAR

Awarded

SPE4A625RX141Federal

Submission Closed04/17/2025, 12:00:00 PM 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,BALL,ANNULA

Solicitation # N0010426QYAHD

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ball Joints (NSN 3040218786687)This subcontract involves the procurement of 298 units of ball joint hardware, identified by NSN 3040218786687, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing new components that strictly adhere to technical specifications, with a clear prohibition against the use of reconditioned or surplus items. The contract mandates strict adherence to military standards for logistics and compliance, specifically requiring packaging per MIL-STD-2073-1E and RP001, and shipment marking according to MIL-STD-129. Additionally, the provider must comply with DFARS 252.223-7008 and 252.225-7007 regulations. This requirement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-242-4387)This subcontract through the Department of Defense ASC Commodities Division involves the procurement of eight precision-manufactured sleeve bushings under NSN 3120012424387. The selected provider is responsible for manufacturing or sourcing these specific parts using precision machining and fabrication equipment to ensure strict adherence to technical specifications. The contract requires the supplier to package the items for Government-Arranged Transportation via the FDT program, with the place of performance located at Tinker AFB. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332991.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Collet Bodies for Linde Welding TorchesThis subcontract involves the supply of 239 welding torch collet bodies and gas lens collet bodies to prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The required parts must be compatible with Linde Model HW-20 and HW-25 Torches and match NSN 3431001236684. Performance will take place in San Diego, California, under NAICS code 332991. The supplier is required to adhere to strict quality and regulatory standards, including Critical Application Item specifications and Buy American DFARS 252.225-7001 standards. Additionally, all shipments must comply with MIL-STD-129 marking requirements. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fluid Pressure Line Connector SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one fluid pressure line multiple connector identified by NSN 4730014749295. The selected source or manufacturer must ensure the item is packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The physical unit must be delivered to Fort Benning, Georgia, within five days of the contract award. This requirement falls under NAICS code 332991 and is intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Valve Spring Retainer LocksThis subcontract involves the manufacture or sourcing of a Valve Spring Retainer Lock, identified by NSN 4310016087488, for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332991. The contractor is responsible for delivering one unit that strictly adheres to the material specifications of the identified NSN. All deliverables must be packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Actuator Bearing Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 56 Actuator Bearing Assemblies. The selected contractor must utilize high-precision CNC machining to produce components according to Reference Drawing NR 98752 and ensure all final units are assembled in strict compliance with TDP Rev B Gen 2 and SAE AS9100 standards. As part of the quality assurance process, the contractor is required to perform a First Article Test on one unit and submit the corresponding test reports. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located at Hill AFB. Interested parties must respond by November 5, 2026, to be considered for this precision manufacturing effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110124080222)This subcontract involves the manufacture or sourcing of four annular ball bearings under NSN 3110124080222 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must adhere to MIL-DTL-197M quality standards, with specific requirements for marking according to MIL-STD-129 and packaging per RP001 and MIL-STD-2073-1E. Additionally, the supplier must provide domestic sourcing certification in compliance with DFARS 252.225-7016. The completed bearings are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, for this requirement categorized under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aluminum Alloy Tubing SupplierThis subcontract involves the supply of raw aluminum alloy tubing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required material must feature a 1/2 inch outer diameter and a 0.062 inch wall thickness, ensuring full compliance with Pratt & Whitney Canada Corp part number 3014948. Performance will take place in Cherry Point, North Carolina. To ensure quality and regulatory adherence, the supplier must comply with the Buy American Act and provide comprehensive material certifications and mill test reports to verify the alloy composition and dimensions. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement under NAICS code 332991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RAM Bearing Manufacturer (NSN 3110-00-492-4001)This subcontract involves the manufacture and delivery of three RAM bearings for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The bearings must be produced according to NSN 3110-00-492-4001 technical data using precision aviation-grade equipment. Final products are required to be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards, with performance taking place at Hill AFB. To be eligible, the manufacturer must hold US/Canada Joint Certification Program certification and obtain DLA export control approval. Additionally, the contractor must demonstrate cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Ball Bearing Retainer / Bearing Cage Assembly SupplierThis subcontract involves the supply of two precision-manufactured ball bearing cage assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured to NSN 3110015292375 specifications in strict accordance with the DLA Master List of Technical and Quality Requirements. To ensure defense-grade tolerances, the supplier must utilize precision machining equipment and maintain full compliance with the Buy American Act. Quality assurance is a critical requirement, necessitating the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332991, with the place of performance located at Joint Base Anacostia. Interested parties must adhere to the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylindrical Roller Bearing Supplier (NSN 3110001557351)This subcontract involves the procurement of 15 cylindrical roller bearings under NSN 3110001557351 to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with basic CID A-A-55602B and QAP 13873 standards. Performance will take place in Texarkana, Texas, under NAICS code 332991. The contract mandates strict adherence to DFARS 252.225-7016 domestic source requirements and requires all provided bearings to be mercury-free. To ensure quality control, the manufacturer must maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation Number SPE4A625RX141 is a request for a Commercial Indefinite Purchase Order issued by DLA Aviation for various tapered roller bearings, cups, cones, and rollers. The contract features a five year base period and follows FAR 13.5 procedures. Awards will be made on an individual CLIN basis, with decisions based on price, past performance, and other specified evaluation factors. The solicitation is open to surplus dealers, small business dealers, and distributors, who must provide a completed surplus certificate or adequate traceability documentation. The requirement covers multiple National Stock Numbers, many of which are designated as Critical Application Items or Critical Safety Items for the Air Force and Navy. Delivery timelines range from 97 to 176 days after receipt of order, with terms generally set as FOB Destination. The Timken Corporation is listed as the approved source, and the contract is subject to source control and Covered Defense Information regulations.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

THE TIMKEN CORPORATION

Award Issued Date

04/17/2025, 12:00:00 AM UTC

Documents

JA+Redacted.pdf

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

1 update

PhaseAwarded

PostedOct 30

Sources Sought

Type ChangedNov 22

Sources Sought → Combined Synopsis

Justification (J&A)Apr 17

Justification & Approval published

AwardedApr 17

Contract was awarded

Submission Closed

04/17/2025, 12:00:00 PM 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

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Colleen Stroud

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number SPE4A625RX141 Solicitation will result in a Commercial Indefinite Purchase Order IAW FAR 13.5, having a base period of five years. This solicitation contains multiple NSNs. The evaluation process will be such that each CLIN is individually evaluated. Each CLIN will be awarded individually. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be November 22, 2024. A copy of the solicitation 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 "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in 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.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-00-085-7849. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 181, the Minimum is 45, and the Maximum is 151. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). DFARS 252.211-7003 applies. This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-00-100-4471. Bearing, Roller, Tape. Estimated Annual Demand is 2300, the Minimum is 567, and the Maximum is 2300. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). DFARS 252.211-7003 applies. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-00-191-0495. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 303, the Minimum is 75, and the Maximum is 303. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Destination. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). DFARS 252.211-7003 applies. This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-00-227-3345. Cone and Rollers, Ta. Estimated Annual Demand is 167, the Minimum is 41, and the Maximum is 167. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). DFARS 252.211-7003 applies. This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-112-3138. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 859, the Minimum is 211, and the Maximum is 859. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Destination. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-385-8232. Cup, Tapered Roller. Estimated Annual Demand is 1428, the Minimum is 352, and the Maximum is 1428. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 97 days ARO. This item is a Navy Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-385-8236. Cone and Rollers, Ta. Estimated Annual Demand is 874, the Minimum is 215, and the Maximum is 874. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-387-4362. Cup, Tapered Roller. Estimated Annual Demand is 304, the Minimum is 75, and the Maximum is 304. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 129 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-387-4514. Cone and Rollers, Ta. Estimated Annual Demand is 217, the Minimum is 53, and the Maximum is 217. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 98 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-388-2916. Cup, Tapered Roller Bearing. Estimated Annual Demand is 369, the Minimum is 91, and the Maximum is 369. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 129 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-391-8132. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 617, the Minimum is 152, and the Maximum is 617. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-391-8150. Cup, Tapered Roller Bearing. Estimated Annual Demand is 488, the Minimum is 120, and the Maximum is 488. QCC of FCJ. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-398-0113. Cup, Tapered Roller Bearing. Estimated Annual Demand is 817, the Minimum is 201, and the Maximum is 817. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 97 days ARO. This item is a Critical Application Item (CAI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. NSN: 3110-01-414-1596. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 1,119, the Minimum is 275, and the Maximum is 1,119. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. The following information is applicable to all NSNs: Approved Source: The Timken Corporation (60038). Stocked Item. Source control applies. Covered Defense Information applies.