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Roller Bearing Supplier (NSN 3110-01-051-1649)

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Federal

Contract Overview

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

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This subcontract involves the supply of specialized roller bearings, specifically matching NSN 3110-01-051-1649, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing new, unused bearings and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M standards. Key compliance requirements include the provision of technical conformity certifications and Contractor Declarations to satisfy Buy American and Balance of Payments regulations. The contract falls under NAICS code 332991, with a response deadline set for December 3, 2026. The final scope of work concludes with the physical delivery of the bearings to the designated destination.

General Info

Supply specialized roller bearings for DoD DLA by December 3, 2026.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-R-X158.

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

View the prime solicitation

BEARING, ROLLER

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Timeline

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Submission deadline

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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 specialized roller bearings for prime contractors on DLA supply contracts. Manufactures or sources new, unused roller bearings matching NSN 3110-01-051-1649. Performs packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. Provides required Contractor’s Declarations for Buy American/Balance of Payments compliance and technical conformity certifications. Delivers physical bearings to destination.

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
ROLLER, BEARING
Solicitation # SPE4A6-27-R-X213
Solicitation SPE4A6-27-R-X213 is an indefinite-quantity, firm-fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of roller bearings (NSN 3110-01-024-6326). The contract has a total maximum value not to exceed $350,000.00 and a base period of five years, with a guaranteed minimum of 81 sets for the first 12 months. Delivery is required within 184 days after receipt of order, with FOB Destination terms. This is a total small business set-aside procurement, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments weighted most heavily. The item is designated as a critical application item and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data. Per DFARS 252.225-7016, bearings must be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total cost. Contractors must provide a declaration on the domestic or foreign nature of the material. Quality requirements include adherence to ISO 9001 2015, and inspection and acceptance are performed at the origin. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 8 hours ago

DEADLINE

in 8 days
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NAICS: 332991
New
DIBBS
PLATE, RETAINING, BEARIN
Solicitation # SPE4A6-27-T-6892
Solicitation SPE4A6-27-T-6892, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 39 units of Bearing Retaining Plates (NSN 3110-01-436-5834). The items must be manufactured according to Basic Drawing NR 53711 6406847 Revision D and Reference QAP 13873 QAP-B02 Revision B. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 14, 2026, shipped FOB Destination to FPO AP 96662. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract imposes strict technical and security requirements, including the prohibition of additive manufacturing unless specifically authorized. It incorporates DLA Master List technical requirements and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to hold an approved Joint Certification Program certification. Additionally, the agreement includes mandates for CMMC Level 2 certification, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system. Price evaluation preferences are available for HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details

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