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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Thrust Washer Bearing Supplier (NSN 3120-01-485-1838)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or procurement of six precision thrust washer bearings for prime contractors supporting DLA Weapons Support ASC projects. The bearings must strictly adhere to NSN 3120-01-485-1838 and RA001 technical specifications. Quality control is mandated through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with final delivery of the packaged units handled as FOB Origin. Compliance requirements are stringent, requiring the supplier to hold US/Canada Joint Certification Program status and CMMC Level 2 certification. Additionally, all deliverables must meet MIL-STD-129 and ASTM D3951 standards. The project falls under NAICS code 333241 and is managed by the Department of Defense DLA Weapons Support ASC Commodities Division.

General Info

Procure six precision thrust washer bearings meeting NSN and CMMC Level 2 standards.

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1430.

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

View the prime solicitation

BEARING, WASHER, THRUST

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies precision thrust washer bearings for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources six bearings meeting NSN 3120-01-485-1838 and RA001 technical requirements. Performs quality control via zero-based sampling per MIL-STD-1916 or ASQ H1331. Requires US/Canada Joint Certification Program, CMMC Level 2, and adherence to MIL-STD-129 and ASTM D3951. Delivers six packaged bearings FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 333241
New
DIBBS
DECANTER, COFFEE MAKER
Solicitation # SPE3SE-27-T-0037
Solicitation SPE3SE-27-T-0037 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one box of coffee maker decanters, identified by NSN 7310-01-386-5588. The required item is a Commercial Off-The-Shelf product, specifically referencing Bloomfield Industries Part Number 8923. Delivery is required within 20 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Starke, Florida. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are required to provide a realistic delivery schedule and a complete data package for evaluation. Alternate parts and surplus materials will not be accepted for this solicitation. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with specific quality controls, including the removal of government identification from any non-accepted supplies.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in about 12 hours
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS