This Combined Synopsis/Solicitation opportunity was posted on April 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROLLER, BEARING

Awarded

SPE4A717Q1182Federal

Submission Closed05/01/2017, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 332991

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SLED

Simunition Training Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized non-lethal training ammunition to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the provision and delivery of 9mm SecuriBlank Loud ToxFree cartridges and 9mm FX Marking Cartridges in a variety of colors, including red, blue, orange, yellow, green, and white. All supplied items must strictly adhere to the technical specifications for ToxFree and marking cartridges and be packaged in cases of 500 units. The selected supplier is responsible for the timely delivery of these ammunition cases to a designated facility. This procurement opportunity falls under NAICS code 332991 and is managed through the Sheriff-Coroner agency. Interested parties must submit their responses by the deadline of December 9, 2026.

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-377-3715)This subcontract involves the manufacture and supply of 16 precision sleeve bearings, identified by NSN 3120-01-377-3715, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bearings according to Basic Drawing 53711 6569562 using precision machining equipment. Finished products must be delivered FOB Origin to the USA DEP in Tobyhanna, Pennsylvania. Strict adherence to quality and regulatory standards is required, including AS9100 certification and compliance with DFARS 252.204-7012. Additionally, all packaging must meet MIL-STD-129 and MIL-STD-2073-1E specifications. The project falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Precision Manufacturing of Annular Ball BearingsThis subcontract involves the precision machining and assembly of 21 Annular Ball Bearings for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The contractor is responsible for manufacturing the bearings according to Basic Drawing NR 24235 46738, Revision C, while strictly adhering to Air Force Critical Safety Item and Source Control Item protocols and DLA RA001 quality controls. To execute this contract, the provider must possess high-precision CNC grinding and honing equipment, as well as clean-room assembly capabilities. Mandatory requirements include SAE AS9100 certification and full compliance with the Buy American Act. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Inner Bearing RingsThis subcontract involves the manufacturing of precision-machined inner bearing rings for prime contractors supporting the Department of Defense DLA Weapons Support Supplier Oper Supplier Spt Div. The contractor is responsible for fabricating components according to NSN 3110-01-380-0872 technical specifications utilizing CNC lathes and grinding machines. To ensure product longevity and compliance, the scope includes performing specific preservation processes to prevent corrosion and adhering to quality control standards as outlined in FAR 52.246-2. The project requires the delivery of finished, preserved, and packaged inner bearing rings, with performance taking place in New Cumberland. Classified under NAICS code 332991, the opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120010317584)This subcontract involves the supply of 615 precision-manufactured sleeve bushings, identified by NSN 3120010317584, for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. A critical compliance requirement is adherence to DFARS 252.223-7008, which prohibits the use of hexavalent chromium in the materials. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Fabrication (NSN 3110003648114)This subcontract involves the fabrication of five finished annular ball bearings under NSN 3110003648114 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected manufacturer will produce these bearings for launch and recovery equipment, adhering strictly to technical drawings and limited rights data. The scope of work includes performing critical application testing and rigorous quality assurance to ensure all components meet strict military specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and demonstrate full ITAR capability. Additionally, compliance with DFARS 252.204-7012 is required. This opportunity falls under NAICS code 332991 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, PLAIN, SELF-ALI

Solicitation # SPE4A6-27-Q-0206

Solicitation SPE4A6-27-Q-0206 is a fixed-price, small business set-aside request from the Defense Logistics Agency for 617 self-aligning plain bearings, identified by NSN 3120-01-051-3810. The procurement requires adherence to reference drawing 81755 and strict packaging and marking standards, including MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. A critical requirement includes the delivery of one first article test unit to Hill AFB within 90 calendar days of the contract date, with a government testing cost of 2,000 dollars added to the evaluated price. Award decisions will be based on best value, weighing cost, quoted delivery, and past performance, with SPRS assessments being a primary factor in the past performance evaluation. Offerors must provide certifications regarding the Buy American Act and the origin of end products. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The deadline for submission of quotations to the DLA Weapons Support ASC Commodities Division is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of five annular ball bearings, identified by NSN 3110-00-364-8114. This requirement supports a Foreign Military Sales agreement for South Korea, with delivery specified as FOB Origin to the ROKAF LC Consolidated Supply Depot in Daegu, KR. The procurement falls under NAICS code 332991 and is subject to International Traffic in Arms Regulations (ITAR) Category VIII. The contract mandates strict quality and technical standards, requiring origin inspection per FAR 52.246-2 and manufacturer compliance with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for palletization per RP001 and shelf-life marking code 32. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6712

Solicitation SPE4A6-27-T-6712 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 97 sleeve bushings, identified by NSN 3120-01-546-6563. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. To be eligible for award, offerors and their sources of supply must possess an approved JCP certification for access to export-controlled data. The need ship date is April 13, 2029, with delivery, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act and Berry Amendment, and a strict prohibition of mercury or mercury compounds in all materials and packaging. Packaging must follow MIL-PRF-23199E and MIL-STD-2073-1E, with marking and bar-coding compliant with MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A4-27-T-0010

Solicitation SPE4A4-27-T-0010 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 248 inner bearing rings, identified by NSN 3110-01-380-0872. The acquisition falls under NAICS code 332991. Quotes must be submitted via the DIBBS system by November 10, 2026. Delivery is required 206 days after the receipt of the order, with a specified need ship date of February 1, 2026, and an original required delivery date of November 17, 2026. Items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-197M for facility quality assurance. Preservation requires specific protective lubricants based on bearing type, and the use of mercury or mercury compounds is strictly prohibited. Inspection and acceptance will occur at the destination, with manufacturer inspection systems required to comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including NIST SP 800-171 and DFARS 252.204-7012. Additionally, parts produced via additive manufacturing are prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6446

Solicitation SPE4A6-27-T-6446, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for two sleeve bearings under NSN 3120-01-040-3435. The procurement falls under NAICS 332991 and is not a small business set-aside. Delivery is required within 20 days of award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The primary delivery location is the Marine Fighter Training Squadron (VMFT) 402 at Marine Corps Air Station Beaufort, South Carolina. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with RP001. Key regulatory requirements include Buy American Act and Berry Amendment compliance, CMMC Level 2 certification, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS and provide a Safety Data Sheet for any hazardous materials provided.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-30UM

Solicitation SPE4A6-26-T-30UM is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 75 sleeve bearings, identified by NSN 3120-01-339-8371. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 10, 2027, and an original required delivery date of June 13, 2027. The shipment is designated as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement includes strict technical and quality requirements, mandating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Key restrictions prohibit the use of additive manufacturing without prior approval and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to RP001 and MIL-STD-129, with physical identification required per RQ017. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act and the Berry Amendment for domestic material sourcing. The solicitation is open to various small business categories, including SDVOSB, WOSB, and HUBZone concerns, with a specific price evaluation preference available for certified HUBZone small businesses. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE4A717Q1182 is a request for a purchase order for 1,437 bearing rollers, identified by NSN 3110-01-087-4870. This is a critical application item with Sikorsky Aircraft Corporation listed as the approved source. The procurement follows FAR 13.5 procedures for commercial items and is open to unrestricted competition, including surplus dealers, small business dealers, and distributors. Award decisions will be based on a combination of price, past performance, and other evaluation factors. The requested delivery timeline is 281 days after receipt of order, with terms set as FOB Destination and inspection and acceptance occurring at origin. Interested respondents must provide pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The solicitation was posted on April 18, 2017, with a response deadline of May 1, 2017, and performance located in Richmond, Virginia.

General Info

Agency

N/A

Contract Value

$218,895.6

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

8000 JEFFERSON DAVIS HWY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

11/24/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 14

Sources Sought

Type ChangedApr 18

Sources Sought → Combined Synopsis

AwardedNov 24

Contract was awarded

Submission Closed

05/01/2017, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Vicki M. MayACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Joseph FletcherAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number SPE4A717Q1182 Solicitation will result in a Purchase Order IAW FAR 13.5. 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 April 19, 2017. 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 RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs 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. 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: 3110-01-087-4870. ROLLER, BEARING. Approved Source: Sikorsky Aircraft Corporation DBA (78286). Terms are FOB Destination, Inspection and Acceptance at Origin. First Destination Transportation applies. Stocked Item. Item has QCC of FAM. Requested quantity is 1437 each. This item is a Critical Application Item. Requested delivery of 281 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.