Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of 2MM9116WICRDUL Bearings

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of 30 units of Timken bearing model 2MM9116WICRDUL with full packaging, labeling, and IUID marking compliance as specified. All items must be delivered to NSWC PHD in Port Hueneme, CA, ensuring adherence to military standards for identification and traceability. The contract is classified as a subcontract under NAICS code 332991 and is issued by the Department of Defense under the authority of the Commanding Officer. Although the solicitation number is not provided and the office address details are incomplete, the place of performance is listed as Norfolk, VA with zip code 23511, indicating potential logistical coordination involving this location. The posting date is set for May 6, 2026, suggesting future performance timelines and preparation requirements for the contractor.

General Info

Supply of 30 Timken bearings with packaging, labeling, IUID marking, delivery to Naval Surface Warfare Center.

Agency

Department Of Defense → Commanding OfficerView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Documents

This scope was carved out of N6339426Q4022.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-SIMACQ-D60-0001 Timken Bearings

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedMay 6

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Commanding Officer

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Commanding Officer

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 30 units of Timken bearing model 2MM9116WICRDUL, including packaging, labeling, IUID marking, and delivery to NSWC PHD in Port Hueneme, CA.

Similar Contracts

Same NAICS industry code

Supply of Bearing Seats (NSN 3110017260056)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2910-01-432-0371)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940017361620)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Liquid Pump Housing Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-26NV

Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-75B7

Solicitation SPE4A6-26-T-75B7 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of bearing seats. The requirement identifies the item as a critical application item, specifically NSN 3110017260056 and Macartney Inc part number 0031040708-195. The procurement consists of two line items: one unit for CLIN 0001 and three units for CLIN 0002. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Port Hueneme, California. The contractor must adhere to stringent technical and quality standards, including MIL-DTL-197/M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additional requirements include compliance with DLA packaging standards RP001 and specific bare item marking under RQ017. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by June 8, 2026, via the DIBBS system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Breech Cap Assembly (NSN 1095-00-878-4911)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-00-678-5357)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-921-3356)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

31--BEARING,BALL,THRUST

Solicitation # SPE4A6-26-T-28QU

The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

31--BUSHING,SLEEVE

Solicitation # SPE4A6-26-T-28RJ

Solicitation SPE4A6-26-T-28RJ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 34 sleeve bushings (NSN 3120011153346). The procurement falls under NAICS code 332991 and requires quotes to be submitted electronically via the DIBBS portal by September 18, 2026. The approved source for this item is 62983 393102. Delivery is required within 170 days after order, with a need ship date of March 8, 2027, and a final delivery destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E, with each sleeve wrapped in neutral paper to prevent damage, and marking must follow MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is managed by Buyer Shalonda Davis.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

31--BEARING,BALL,ANNULAR

Solicitation # SPE4A6-26-Q-1426

Solicitation SPE4A6-26-Q-1426 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 527,000 annular ball bearings (NSN 3110-00-921-3356). This is a source-controlled drawing item requiring conformance to Basic Drawing 73030 541956, Revision D, and Reference QAP 13873 QAP-B02, Revision B. The items are to be delivered to DLA Distribution Cherry Point within 268 days after receipt of the order. The procurement is set aside for small businesses, and quotes are due by September 18, 2026. The government will award the contract based on best value, utilizing a trade-off process that weighs cost or price approximately equal to non-price factors. Past performance, specifically SPRS assessments and historical delivery schedule compliance, is identified as a significant evaluation factor. Technical requirements include CMMC Level 2 certification and adherence to specific ball and roller bearing acquisition restrictions. Packaging and marking must comply with MIL-STD-2073-IE and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

Custom Transportation Fixtures and Protective Packaging

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Precision Stud Flange Fabrication

POSTED

DEADLINE

Financial Help Desk & Administrative Support

Office Administrative Services

POSTED

DEADLINE

Directives & Policy Writing Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Financial Audit & Compliance Support

Other Accounting Services

POSTED

DEADLINE

Financial Dashboard & BI Development

Custom Computer Programming Services

POSTED

DEADLINE

Financial Systems Analysis & Reporting Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

HQMC Financial and Administrative Support Services

Solicitation # M95494-26-SSN-ADCFAS

The United States Marine Corps Marine Corps Installation Command is conducting market research via a Sources Sought Notice to identify capable small businesses for Financial and Administrative Support Services for the Assistant Deputy Commandant for Programs and Resources. This effort seeks to replace an existing contract expiring on January 18, 2026. The anticipated award will be a Firm Fixed Price contract under NAICS code 541219, with a small business size standard of 25.0 million dollars. The scope of work involves supporting the Resources Fiscal and Systems and Data Integration divisions, with key deliverables including weekly summary reports and an annual work plan. Performance is primarily remote, although specific onsite requirements apply for personnel supporting the ADC P, ADC R, RFA, and SDI activities, as well as administrative coordination roles based at the Pentagon or National Capital Region. The government requires that all contractor-generated documents be clearly marked and that personnel adhere to strict non-disclosure agreements and safeguarding requirements for Controlled Unclassified Information. Interested small businesses must submit a capability statement and company profile by September 30, 2026, ensuring that no cost or pricing data is included in the response.

Other Accounting Services

POSTED

DEADLINE

26-SIMACQ-E60-0006 Stud Flange

Solicitation # N6339426Q4057

The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is seeking to award a firm-fixed-price purchase order for the manufacture of 186 Rev D Stud Flanges (Part Number 2890608-2) to support the NATO SEASPARROW program. The procurement is intended to be awarded on a sole-source basis to E.A.S. Manufacturing Co., Inc., as they are the only known approved source. Utilizing an alternate source would necessitate First Article Testing (FAT), non-recurring engineering, and an Engineering Change Proposal, which would result in duplicated costs and an estimated six-month schedule delay. The contract requires the delivery of two units for Government-led FAT, followed by the production of 184 units upon successful testing, unless the FAT is waived for the approved manufacturer. All hardware must be delivered FOB Destination to Port Hueneme, California, within 70 days after receipt of order. The award will be based on the lowest priced, technically acceptable offer. Contractors must comply with strict quality standards per Drawing 2890608 Rev D and adhere to cybersecurity requirements, including CMMC and NIST SP800-171 standards for handling Controlled Unclassified Information. Invoicing is to be processed electronically via Wide Area Workflow.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Office Equipment and ConsumablesThis subcontract, titled Office Equipment and Consumables, provides Xerox printer hardware and compatible toner cartridges to prime contractors supporting projects at the Naval Surface Warfare Center Port Hueneme. The deliverables must adhere to standard commercial specifications and will be performed at the Port Hueneme CBC Base. Managed by the Department of Defense under the Commanding Officer, the contract is designated as a Total Small Business Set Aside under NAICS code 423420. The performance period extends from September 2, 2026, through August 31, 2031.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

in almost 5 years

Network and Electronic HardwareThis subcontract opportunity with the Department of Defense involves supplying network infrastructure and control system electronic components for prime contractors supporting Naval Surface Warfare Center Port Hueneme projects. The scope of work includes the delivery of network media converters, KVM switches, power supplies, and temperature sensors. All provided hardware must adhere to strict regulatory and technical standards, including TAA, RoHS, and FCC compliance, as well as meeting MIL-STD-810F and FIPS 140-2 Level 2 requirements. The contract is designated as a Total Small Business Set Aside under NAICS code 443112 and is managed by the Commanding Officer. Performance will take place at the Port Hueneme CBC Base in zip code 93043. The procurement period extends from September 2, 2026, through August 31, 2031.

Radio, Television, and Other Electronics Stores

POSTED

DEADLINE

in almost 5 years

Chemical and Fluid SuppliesThis subcontract, titled Chemical and Fluid Supplies, is issued by the Department of Defense for the Naval Surface Warfare Center Port Hueneme. The contractor is responsible for providing specialized chemicals and fluids, specifically HB104C and SBS 28% NR, delivered in 5 gallon carboys and 50 gallon drums. These materials are essential for control system maintenance projects performed by prime contractors at the Port Hueneme CBC Base. The contract is designated as a Total Small Business Set Aside under NAICS code 325199. All deliveries must strictly adhere to safety and shipping regulations governing hazardous and industrial chemicals. The performance period extends through August 31, 2031, with the Commanding Officer serving as the agency lead.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

in almost 5 years

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS