This Pre-Solicitation opportunity was posted on October 3, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SYNOPSIS -- NSN 3120-012529712 / SPACER,HUB,TRACK SUPPORT / M-1 ABRAMS TANK

Awarded

SPE4A219R0006Federal

Submission Closed11/19/2018, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332991

New

DIBBS

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6322

Solicitation SPE4A6-27-T-6322 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one sleeve bearing, identified by NSN 3120-01-473-4208. The requirement specifies a delivery timeframe of five days after receipt of order, with delivery terms set as FOB Destination to locations in Japan and the United States. The procurement is not a small business set-aside, though it includes a price evaluation preference for HUBZone small business concerns. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The contract is subject to strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the offeror must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting, and adherence to CMMC Level 2 certification for cybersecurity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-5831

Solicitation SPE4A6-27-T-5831 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 35 thrust washer bearings, identified by NSN 3120-00-7767770. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. The items are critical application components that must adhere to technical drawing 19207 7767770 Revision R and quality assurance provision QAP 13873 QAP-B02 Revision B. Delivery is required within 171 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Offerors must provide a Safety Data Sheet if they are the manufacturer of hazardous materials and are prohibited from using additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-6228

Solicitation SPE4A6-27-T-6228 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three annular ball bearings (NSN 3110007087681). The requirement specifies a raceway surface finish not exceeding 2 micro-inch AA and the use of Lube/Oil L01 per MIL-PRF-6085D. Delivery is required within five days after order (ADO) with shipping terms set as FOB Origin. The items have a 12-month extendable shelf life and must be marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-197M. This acquisition is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, requiring that bearings be manufactured in the United States, its outlying areas, or Canada, with component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Additionally, the contract incorporates critical cybersecurity and quality requirements, including CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, SELF-AL

Solicitation # SPE4A6-27-T-5969

Solicitation SPE4A6-27-T-5969 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 50 self-aligning roller bearings under NSN 3110010113529. The items are designated as critical application items and must conform to the listed drawings and technical requirements, including those from the DLA Master List. Delivery is required by March 17, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to DLA Distribution Anniston. Inspection and acceptance will also occur at the origin. The contract enforces strict domestic sourcing restrictions per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must strictly adhere to MIL-DTL-197M and MIL-STD-129, with specific requirements for protective lubricants and palletization. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUP, TAPERED ROLLER BEARING

Solicitation # SPE4A6-27-R-X147

Solicitation SPE4A6-27-R-X147 is a small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period to provide tapered roller bearing cups (NSN 3110-01-398-0704). The total maximum contract value is not to exceed 350,000.00 USD. The requirement is identified as a commercial off-the-shelf, critical application, and source control item that must conform to drawing 9235611, revision H, and associated technical data packages. The estimated annual demand is 910 units, with a guaranteed minimum of 225 units for the first year. The contract mandates strict domestic sourcing compliance per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of component costs originating from these regions. Delivery is required within 84 days after receipt of order, with terms set as FOB Destination. Quality assurance is governed by ISO 9001 2015, and inspection and acceptance will occur at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award will be based on a comparative assessment of price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0392

Solicitation SPE7M0-27-T-0392, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of two sleeve bushings under NSN 3120-01-480-8539. The items are to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of August 21, 2026. Delivery is required within five days after receipt of order, and shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is based on FOB Origin terms, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332991 and includes strict quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the safeguarding of covered defense information per DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, ROLLER, THRUST

Solicitation # SPE4A6-27-T-6142

Solicitation SPE4A6-27-T-6142 is a fixed-price request for two thrust roller bearings, identified by NSN 3110016021844. This procurement is a total small business set-aside under NAICS code 332991, managed by the DLA Weapons Support ASC Commodities Division. The items are critical application components that must be delivered FOB Origin to DLA Distribution San Diego, with a need ship date of April 20, 2027, and a final required delivery date of December 27, 2027. A primary requirement of this contract is strict adherence to domestic sourcing restrictions. Awards are limited to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials offered. Additionally, the contract mandates strict compliance with MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is managed through destination inspection per FAR 52.246-2, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5235

Solicitation SPE4A6-27-T-5235 is a request from the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120012632714. This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 53711 6160210, Revision D, dated January 1, 1939, specifically part piece number 6160210-10. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the designated freight shipping address in Augusta, Michigan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, and manufacturers must comply with SAE AS9003 or ISO 9001 quality systems. Key restrictions include a total prohibition of mercury or mercury compounds in preservation and packaging, and a ban on the use of additive manufacturing unless specifically authorized. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small businesses. All quotes must be submitted by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6093

Solicitation SPE4A6-27-T-6093 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for two stern tube bearing assemblies, identified as NSN 3120-01-617-7693 and JERED LLC P/N 15666084-2. This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and Reference QAP 13873 QAP-B02 Revision B. The required delivery date is June 1, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or a tailored ISO 9001 standard. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and electronic payment requests. This solicitation is not a small business set-aside and incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6463

Solicitation SPE4A6-27-T-6463 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 14 sleeve bushings, identified by NSN 3120-01-147-9712. This is not a small business set-aside and falls under NAICS code 332991. The required delivery period is 20 days after the award, with shipping terms set as FOB Origin. Delivery is destined for the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and sampling must comply with MIL-STD-1916 or ASQ H1331. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act for domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A2-19-R-0006 is an Indefinite Quantity Contract set aside for Service Disabled Veteran Owned Small Businesses to provide hub track support spacers for the M-1 Abrams Tank under NSN 3120-012529712. The agreement consists of a one-year base period with four optional one-year extensions. Key technical and compliance requirements include First Article Testing, adherence to Higher Level Contract Quality standards, and compliance with Export Control regulations. Logistics are established as FOB Origin for both inspection and acceptance. The award process may utilize a Reverse Auction via the Procurex system, with final decisions based on price, past performance, and other specified evaluation factors. All interested offerors must maintain active registration in the System for Award Management to be eligible for the award.

General Info

Agency

N/A

Contract Value

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

COORDINATED DEFENSE SUPPLY SYSTEMS, INC.

Award Issued Date

02/05/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 3

Presolicitation

AwardedFeb 5

Contract was awarded

Submission Closed

11/19/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Emily BeallContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation SPE4A2-19-R-0006 will result in an Indefinite Quantity Contract (IQC). The RFP contains 1 NSN which is listed below: NSN 3120-012529712 This is a Service Disabled Veteran Owned Small Business (SDVOSB) set-aside solicitation for AMC/AMSC 1G items which are fully competitive (drawings will be provided). The contract will be effective for a one year base period with provisions included to extend the term of the contract for four one-year option periods. Inspection/Acceptance is at Origin. Freight shall be delivered FOB Origin. Export Control is applicable. Contractor First Article Testing is required. Higher Level Contract Quality requirements are applicable. 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 issue date is anticipated to be on or around October 18, 2019. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit https://www.sam.gov. 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 RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs 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. The point of contact for this solicitation is: Emily D. Beall, Contract Specialist, Phone +1 (555) 000-0000, email: contact@example.gov