This Government Contract opportunity was posted on April 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROTOR ASSEMBLY

Awarded

SPMYM2-19-Q-0911Federal

Submission Closed02/07/2019, 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

DIBBS

Supply of Ball Bearing Units (NSN 3130014859253)This subcontract involves the manufacture or procurement of three specialized ball bearing units, identified by NSN 3130014859253, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in accordance with RP001. Eligible bidders must possess a valid CAGE code and UEI to participate. The performance of this contract will take place in Chambersburg, Pennsylvania, under NAICS code 332991. Responses are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Guy Anchor SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of six specialized guy anchors identified by NSN 4030016905457. The supplier is responsible for providing these units to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. The agreement mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. Shipping is managed under FOB Origin terms. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120005656785)This subcontract involves the manufacture or sourcing of five sleeve bearings, identified by NSN 3120005656785, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be compliant with the DLA Master List and adhere to the Buy American Act. Delivery of the completed units is required on an FOB Origin basis. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331, with packaging executed in accordance with RP001 and MIL-STD-2073-1E. The opportunity falls under NAICS code 332991, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330015342361)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 415 fluid filter elements identified by NSN 4330015342361. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in New Cumberland. Delivery must be coordinated through the First Destination Transportation program and must strictly adhere to the specified Need Ship and Original Required Delivery Dates. To be eligible, the provider must maintain a valid UEI and CAGE code and provide necessary representations regarding covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Needle Roller Bearings (NSN 3110-00-227-2870)This subcontract involves the supply of 20 needle roller bearings meeting NSN 3110-00-227-2870 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for the sourcing, delivery, preservation, packaging, and marking of the bearings in strict accordance with MIL-DTL-197M and MIL-STD-129 standards. Performance for this contract will take place in San Diego, California. To ensure quality and security, the contractor must utilize manufacturer inspection systems that comply with SAE AS9003 or ISO 9001. Additionally, the provider is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End Bearings (NSN 3120000071597)This subcontract involves the supply of eight plain rod end bearings, identified by NSN 3120000071597, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, oversees this requirement under NAICS code 332991. All units must be delivered with marking and palletization that strictly adhere to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The agreement mandates full compliance with DFARS 252.225-7001 Buy American regulations and DFARS 252.225-7048 export controls to meet Foreign Military Sales requirements for Brazil. The procurement process includes a response deadline of November 6, 2026, for the delivery of the properly processed and packaged bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-00-466-0472)This subcontract involves the manufacture or procurement of 475 thrust washer bearings, identified by NSN 3120004660472, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units adhere to the DLA Master List technical requirements and comply with the Buy American Act and mercury-free material standards. Logistical requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End BearingsThis subcontract involves the supply of 120 plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of components under NSN 3120010192502, with specific requirements for bare item marking according to RQ017 and preservation and packaging standards per MIL-DTL-197M. The contract is categorized under NAICS code 332991 and specifies that delivery will be executed via First Destination Transportation. Performance for this Department of Defense requirement is centered in Bremerton, Washington, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Internal Wrenching Bolts (NSN 5306-00-935-2989)This subcontract involves the supply of 78 internal wrenching bolts, specifically matching NSN 5306-00-935-2989, for prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the bolts in strict accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are properly prepared for First Destination Transportation. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The performance of the contract is centered in Cherry Point, and the response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression SpringsThis subcontract involves the manufacture or procurement of 17 helical compression springs for the Department of Defense, specifically supporting DLA Weapons Support, Land Supply Chain contracts. The springs must strictly adhere to NSN 5360008972679, part number SP200605, and require full supply chain traceability in accordance with DLAD Procurement Note C03. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is based in Phoenix, Arizona, under NAICS code 332991, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Annular Ball Bearings (NSN 3110-00-850-4082)This subcontract involves the manufacture of 44 high-precision annular ball bearings (NSN 3110-00-850-4082) for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must fabricate the bearings according to the specific drawings and specifications provided by Ampex Systems Corp and Schaeffler Aerospace USA Corp, while conducting all testing and quality assurance in accordance with limited rights data. Performance will take place in San Diego, California, under NAICS code 332991. To be eligible, the contractor must maintain ISO 9001:2015 and SAE AS9003 certifications and ensure full compliance with DFARS 252.225-7016. The response deadline for this Department of Defense requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-554-3184)This subcontract involves the supply of specialized annular ball bearings for prime contractors supporting DLA Distribution Anniston. The contractor is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3110-00-554-3184 and the DLA Master List of Technical and Quality Requirements RA001. Logistics are managed through the First Destination Transportation program to ensure the physical delivery of components to the designated DLA destination. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332991. Performance is centered in Anniston, Alabama. The solicitation period is open from October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

DLA Maritime Puget Sound is seeking to procure two rotor assemblies manufactured according to specific material specifications under solicitation number SPMYM2-19-Q-0911. This requirement is designated as a 100 percent total small business set aside and will be executed as a firm fixed-price supply contract using commercial and simplified acquisition procedures. The applicable NAICS code for this procurement is 332991. The selected vendor will be responsible for FOB Destination delivery to the Puget Sound Naval Shipyard and Immediate Maintenance Facility in Bremerton, Washington, with a required delivery date on or before February 22, 2019. Interested parties were required to monitor the electronic posting site for the request for quote and any subsequent amendments, as failure to respond to electronic updates could result in a non-responsive offer. All inquiries regarding this procurement were directed to the purchasing agent via email.

General Info

Agency

N/A

Contract Value

$31,200

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

THE ELECTRICAL SHOP INC 1906 JACKSON DR BREMERTON WA 98312-2548 USA

Award Issued Date

02/07/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 25

Presolicitation

AwardedFeb 7

Contract was awarded

Submission Closed

02/07/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Timothy J. EasterPURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Full Description

DLA MARITIME PUGET SOUND intends to procure ROTOR ASSEMBLY (2 EACH)manufactured in accordance with material specifications. It is anticipated that the solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The applicable NAICS Code is 332991 .The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Puget Sound Naval Shipyard and Immediate Maintenance Facility, Bremerton, WA. Delivery is required on or before 22 FEB 2019. Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. The solicitation number for this requirement is SPMYM2-19-Q- 0911 It is anticipated that the solicitation will be available for download on or around 25 JAN 2019. The closing date of the solicitation will be on or around 06 FEB 2019, unless a later date is specified in the solicitation. The RFQ will be posted at http://www.fedbizopps.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. Any questions must be submitted in writing via e-mail to contact@example.gov.