This Solicitation opportunity from New York was posted on January 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Bearings for Railcars

Closed

2105233State & Local

Submission Closed01/26/2024, 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

Manufacturer of Ball Bearing Units (NSN 3130-01-082-9644)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Vehicular Insulation (NSN 2540-01-692-1464)This subcontract involves the manufacture of ten specialized vehicular insulation rolls, identified by NSN 2540-01-692-1464, for prime contractors supporting DLA Weapons Support projects. The fabrication process must strictly adhere to TDP Rev A Gen 3 and associated drawings for Type I item designations. To be eligible, the manufacturer must maintain either SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to hold US/Canada Joint Certification Program certification to meet necessary export control regulations.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Aircraft Check Valve Manufacturing and Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sleeve Bearing Supply (NSN 3120-01-546-0314)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division requires the procurement of 49 sleeve bearings under NSN 3120015460314. The contractor is responsible for manufacturing or sourcing these parts in strict adherence to Basic Drawing NR 53711 7006698, Revision B, utilizing precision machining to ensure all specified tolerances are met. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The completed order must be delivered within 152 days of the contract award. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Airframe Roller Bearings (NSN 3110-01-463-3503)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 20 airframe roller bearings. The contractor is responsible for the precision machining and assembly of Part Number 38950-00910-101, corresponding to NSN 3110-01-463-3503. All units must be preserved and packaged according to MIL-DTL-197M, marked per MIL-STD-129, and palletized following RP001 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance located in Cherry Point. To be eligible, the provider must maintain an SAE AS9100 quality management system and ensure full compliance with the Buy American Act and Berry Amendment. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7217

Solicitation SPE4A6-27-T-7217 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 sleeve bearings, identified by NSN 3120-01-478-6132 and part number 15861-22980. The contract specifies a delivery period of 234 days after the order date, with a required delivery date of June 27, 2027. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions apply, including 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 payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7069

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, AIRFRAM

Solicitation # SPE4A6-27-T-7266

Solicitation SPE4A6-27-T-7266 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for 20 airframe roller bearings, identified as NSN 3110-01-463-3503 and part number 38950-00910-101. This procurement is for a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery period is 178 days after the award, with shipments destined for DLA Distribution centers in Cherry Point, NC, and San Diego, CA. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment under DFARS 252.204-7018. Invoicing must be processed electronically via the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it encourages the submission of quantity ranges to accommodate volatile demand. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A4-27-T-0005

Solicitation SPE4A4-27-T-0005 is a fixed-price request for quotations issued by the DLA Weapons Support Supplier Oper Supplier SPT Div for the procurement of 62 sleeve bearing sets. This requirement is designated as a total small business set-aside under NAICS code 332991. The items are identified by NSN 3120007726768 and Triumph Engine Control Systems LLC part number 71624, and are classified as critical application commercial items. Technical compliance must adhere to TDP Rev B Gen 2 and reference QAP 13873 QAP-B02 Revision B. The contract specifies a delivery window of 76 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, with a specific requirement to wrap each sleeve in neutral paper to prevent damage, and marking must comply with MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award without prior approval.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

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Solicitation # SPE7L1-27-T-2724

Solicitation SPE7L1-27-T-2724 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of sleeve bushings (NSN 3120151930322) to support the Amphibious Combat Vehicle (ACV). The requirement consists of two line items totaling 153 units, with 138 units for CLIN 0001 and 15 units for CLIN 0002. IVECO (CAGE A4249) is designated as the only approved source for the specified part number, and the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 38 days after receipt of order, with a need ship date of December 13, 2026, and an original required delivery date of January 10, 2027. Shipping is FOB Origin for CLIN 0001, with destinations including DLA Distribution Albany and the DDSP New Cumberland facility. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous materials, and domestic preferences, with invoicing managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7173

Solicitation SPE4A6-27-T-7173 is a request for the procurement of 29 ball bearings, identified by NSN 3110-01-225-9655 and part number MS19064-10014, adhering to ASTM F 2215 standards. The requirement is managed by the DLA Weapons Support ASC Commodities Division with a delivery timeframe of 131 days, and the shipping terms are FOB Origin. Inspection and acceptance will occur at the origin. The contractor must comply with strict quality and sampling standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 requirements. A critical requirement of this contract is the domestic sourcing restriction under DFARS 252.225-7016, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the component cost originating from these regions. Offerors must provide a formal contractor's declaration regarding the domestic or foreign nature of the materials. Additionally, the contract specifies rigorous packaging and preservation standards per MIL-DTL-197M and MIL-STD-129, explicitly prohibiting the intentional addition of mercury or mercury-containing compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-5381

Solicitation SPE4A6-27-T-5381, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 13 annular ball bearings (NSN 3110-01-478-1642). This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data, specifically referencing Hamilton Sundstrand drawing 5910622 and approved source New Hampshire Ball Bearings. The delivery lead time is 167 days, with inspection and acceptance occurring at the origin. A strict domestic sourcing restriction applies per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with the cost of components from these regions exceeding 50 percent of the total component cost. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation is issued by the MTA - Metro-North Railroad for the procurement of various bearings required for the maintenance and operation of the Metro North Railcar fleet across all New York State counties. The contract will be executed on a Rate Order Delivery basis, allowing for flexible ordering and delivery schedules as needed. Bidders are required to submit their proposals through the designated MTA portal by January 26, 2024, at 2:00 PM. The contract does not specify a service-disabled veteran-owned set-aside, indicating open eligibility for qualified vendors. The procurement emphasizes previous experience with similar contracts, particularly with entities like Jamaica Bearings and BDI Bearings, and is associated with NAICS code 332991, which pertains to ball and roller bearing manufacturing. The contract management will be overseen by Tonya Payne, who can be contacted via email or phone for further inquiries. The project covers all counties within New York State and involves organizations that have previously supplied similar products, ensuring vendors with relevant experience have an opportunity to participate. The contract aims to secure reliable suppliers for bearings essential to railcar maintenance, supporting the ongoing operational needs of Metro-North Railroad.

General Info

Agency

New York → MTA - Metro-North Railroad

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 4

Solicitation

Response DeadlineJan 26

Deadline has passed

Submission Closed

01/26/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → MTA - Metro-North Railroad

Contacts1 person available

OfficeN/A

Organization / Agency

New York → MTA - Metro-North Railroad

Office AddressN/A

Contacts

Tonya Payne

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is for the purchase of various bearings for Metro North Railcar fleet. Deliveries will be made on a Rate Order Delivery Schedule* Contract Manager: Tonya Payne / contact@example.gov / +1 (555) 000-0000 Service-Disabled Veteran-Owned Set Aside: No Due date:01/26/2024 2:00 PM ALL BIDS MUST BE SUBMITTED VIA THE MTA PORTAL Contract term: Rate Order Delivery County(ies): All NYS counties Location: MNR Business entities awarded an identical or substantially similar procurement contract within the past five years: Jamaica Bearings BDI Bearings