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Precision Sleeve Bearing Manufacturing/Supply

Active
Federal

Contract Overview

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This subcontract involves the manufacture and supply of six precision sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced or procured in strict accordance with Electric Boat Corporation part number 2642-343-13 and NSN 3120012155203, ensuring full adherence to configuration control items and the DLA Master List of Technical and Quality Requirements. The contractor is required to maintain NIST SP 800-171 compliance and follow all Buy American Act regulations. Final delivery of the bearings is designated as FOB Origin to Tracy, California. This opportunity falls under NAICS code 336612 and is managed by the Department of Defense.

General Info

NAICS

336612 - Boat Building

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-3709.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BEARING, SLEEVE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies precision sleeve bearings for prime contractors on DLA Weapons Support ASC projects. Manufactures or procures parts per Electric Boat Corporation P/N 2642-343-13 and NSN 3120012155203, adhering to configuration control items (CCI) and DLA Master List of Technical and Quality Requirements. Requires NIST SP 800-171 compliance and Buy American Act adherence. Delivers six sleeve bearings FOB Origin to Tracy, California.

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Same NAICS industry code

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Solicitation SPE7M0-27-Q-0109 is a firm fixed price emergency procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one Dual Master Control Head, identified by NSN 2010-01-541-1486. This is designated as a priority 01 urgent and compelling emergency requirement, with the government evaluating awards based on price, past performance, and the ability to provide the fastest possible delivery. The item is to be delivered to the USS PATRIOT MCM 7 at FPO AP 96675, with a required delivery date of September 3, 2026, and a general delivery window of 30 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and antiterrorism awareness. The solicitation is categorized under NAICS code 336612 and requires offerors to maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days
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