This Subcontract opportunity from Louisiana was posted on May 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Industrial Bearings

Closed

State & Local

Submission Closed05/15/2024, 07:00:00 PM CDT

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

Precision Roller Bearing Manufacturer (NSN 3110-01-024-6326)This subcontract opportunity is for the manufacture of high-precision roller bearings under NSN 3110-01-024-6326 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining and grinding equipment to produce bearing sets according to source-controlled specifications and limited rights data. All deliverables must pass origin inspection and acceptance to be considered complete. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991. Compliance requirements include adherence to ISO 9001:2015 quality standards and DFARS 252.225-7016 domestic sourcing regulations. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Precision Sleeve Bearings (NSN 3120-01-485-1761)This subcontract involves the supply of two precision sleeve bearings, identified by NSN 3120-01-485-1761 and Part Number EN120888A-003, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the bearings to meet Derbyshire Machine & Tool Co standards, ensuring all items feature the required source and Electric Boat Corporation markings. Performance of this contract takes place in Bremerton, Washington. Strict adherence to technical and regulatory standards is required, including packaging according to ASTM D3951 and MIL-STD-129. The contractor must also ensure full compliance with NAVSEA mercury restrictions and the DLA Master List requirements. This procurement is managed under NAICS code 332991 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Self-Locking Hexagon Nut SupplyThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the manufacture and supply of 17,000 self-locking hexagon nuts. The components must be produced to size 3/8 inch-24 UNJF 3B and can be manufactured using a variety of approved steel compositions, including 1006, 1008, 1009, 1010, 1015, 1018, 1035, 11L37, 1213, or 12L14. All units must strictly adhere to the current revision of the applicable part standard. The project falls under NAICS code 332999 and is designated for performance in Cherry Point. Interested parties must note the response deadline of November 20, 2026, to provide these essential supplies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-695-5628)This subcontract involves the supply of 127 sleeve bushings under NSN 3120-01-695-5628 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components to ensure they meet all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. All units must be packaged according to MIL-STD-2073-1E standards, specifically following Packaging Data QUP:001 and Preservation Method 31. The place of performance for this requirement is located at Robins Air Force Base. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Quick Disconnect Coupling SupplierThis subcontract involves the supply of eight Quick Disconnect Coupling Halves, identified by NSN 4730011303649, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The work is categorized under NAICS code 332991 and will be performed in San Diego, California. The supplier must adhere to strict technical and regulatory standards, including packaging requirements per RP001 and marking specifications per MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.225-7001 Buy American regulations and DFARS 252.223-7008 prohibitions regarding the use of Hexavalent Chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized O-Ring Manufacturer (CSI)This subcontract involves the manufacture of 5,295 high-precision O-Rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components, identified by NSN 5331-00-759-2113, must be produced in strict accordance with MIL-DTL-25988/1B and SAE AMS-R-25988B standards. Quality assurance is critical, requiring the implementation of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Eligible manufacturers must hold SAE AS9100 certification and possess the specific capability to certify the items as Critical Safety Items. The project is managed under NAICS code 332991 for the Department of Defense, with the place of performance located in San Diego, California. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Security Padlocks (NSN 5340-01-380-9432)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, requires the procurement of 625 high-security padlocks for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing padlocks according to NSN 5340-01-380-9432, featuring a 1/2 inch shackle diameter. Key technical requirements include stamping serial numbers on both locks and keys, performing sampling inspections per MIL-STD-1916 or ASQ H1331, and ensuring all packaging adheres to MIL-STD-2073-1E. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332991. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Needle Roller Bearing SupplierThis subcontract involves the supply of 21 certified needle roller bearings to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3110997859921 specifications. To comply with Bearing Restriction mandates, all rolling elements, retainers, and races must originate from the United States, its outlying areas, or Canada. The contractor must ensure all deliverables meet the technical and quality standards outlined in the Master List and follow DLA Packaging Requirements RP001. This procurement falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

PLATE, RETAINING, BEARIN

Solicitation # SPE4A6-27-T-6892

Solicitation SPE4A6-27-T-6892 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 39 bearing retaining plates, identified by NSN 3110-01-436-5834. The items must be manufactured in accordance with basic drawing NR 53711 6406847 Revision D and quality assurance reference QAP 13873 QAP-B02 Revision B. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination to the USS Connecticut in FPO AP 96662. Inspection and acceptance will occur at the origin, and the contractor must maintain a quality system complying with SAE AS9003 or ISO 9001. This procurement is subject to strict sourcing and security requirements. Awards are restricted to bearings manufactured in the United States or its outlying areas, and offers utilizing additive manufacturing are ineligible. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data under ITAR or EAR. Additionally, the contract mandates compliance with CMMC Level 2 certification, DFARS safeguarding of covered defense information, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAM FOLLOWER, NEEDLE BE

Solicitation # SPE4A6-27-Q-0251

Solicitation SPE4A6-27-Q-0251, issued by the DLA Weapons Support ASC Commodities Division, is a firm fixed price, small business set-aside procurement for one cam follower needle bearing, NSN 3110-01-651-0876. The contract requires delivery within 172 days after order, with inspection and acceptance occurring at the destination. The government will determine the best value based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments and historical quality/delivery compliance weighted most heavily. The contractor must adhere to strict packaging and preservation standards, specifically MIL-DTL-197M for bearing preservation and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001 and MIL-STD-2073-1E. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 20, 2026, to the DLA Weapons Support office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Jefferson Parish Purchasing Department in Louisiana is seeking a subcontractor for the procurement and delivery of manufacturer-specified industrial bearings to support the Department of Public Works. The scope of work involves supplying specific components, such as SKF 5219-AC3 and NTN 6313-ZZ bearings, falling under NAICS code 332991. The solicitation was posted on May 1, 2024, with a response deadline of May 16, 2024. Interested parties can find further details and submission guidelines through the Louisiana Department of Administrative Office of State Procurement portal.

General Info

Agency

Louisiana → Jefferson Parish Purchasing Department

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 50-00145121.

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

View the prime solicitation

Two (2) Year Contract fro the Supply of Bearings, Pillow Blocks and

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 1

subcontract

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyLouisiana → Jefferson Parish Purchasing Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Jefferson Parish Purchasing Department

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of manufacturer-specified industrial bearings (e.g., SKF 5219-AC3, NTN 6313-ZZ) for Jefferson Parish Department of Public Works.