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ADVANCED BEARING & INDUSTRIAL SUPPLY

UEI: K3YJQWY15LG4

ADVANCED BEARING & INDUSTRIAL SUPPLY is a federal contractor, registered under UEI K3YJQWY15LG4. It has been awarded $375,104 in federal contracts. Primary work spans Unknown NAICS, Conveyor and Conveying Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K3YJQWY15LG4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Advanced Bearing & Industrial Supply provides industrial equipment and manufacturing solutions, with specific technical expertise in conveyor and conveying equipment manufacturing. Their capabilities include the procurement and supply of industrial components to support military installations and lo...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

6

All time

Active

0

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$375.1K100%

Awards by NAICS

333922 - Conveyor and Conveying Equipment Manufacturing$32.8K8.8%421110 - Unknown NAICS$25.7K6.9%

Awards by Agency Over Time

Awards by Place of Performance

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CONVEYOR, ROLLER, GRA

Solicitation # SPE8EF-27-T-0307

Solicitation SPE8EF-27-T-0307 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 12 gravity roller conveyors, identified by NSN 3910-00-260-0171. The requirement includes a First Article Testing (FAT) mandate, requiring the delivery of two units to Warner Robins ALCMC for government approval. The government will add a testing cost of 7,000 dollars to the offered price when evaluating quotes. Delivery is required within 342 days after order, with a need ship date of December 21, 2026, and a final required delivery date of November 13, 2027, delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, offerors must comply with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. Quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EF-27-T-0309

Solicitation SPE8EF-27-T-0309 is a Request for Quotations issued by DLA Troop Support for the procurement of 42 hand trucks, identified by NSN 3920-01-518-6549. This is a small business set-aside procurement with a required delivery date of February 10, 2027, and a delivery window of 63 days after award. The items are to be delivered FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions apply, prohibiting the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries or sensors, which must then comply with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with cybersecurity reporting standards under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment per DFARS 252.204-7016.

CONSTRUCTION & EQUIPMENT MANU & CON

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Automated Materials Handling (AMH) Sorter SupplyThis subcontract agreement involves the manufacture and delivery of a specialized Automated Materials Handling (AMH) sorter system for San Diego County Library projects. The scope of work includes the provision of a complete AMH system featuring both public-facing and interior staff-facing inlets, along with all necessary integrated hardware and sorting software. The physical unit is designated for delivery to the Poway Branch Library. The contract includes a minimum one-year warranty that covers labor, hardware, software patches, and system upgrades. This procurement is managed by San Diego County in California, with the primary place of performance located in San Diego.

San Diego County

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RFQ - AUTOMATED MATERIALS HANDLER SORTER - POWAY BRANCH LIBRARY

Solicitation # 13476

The County of San Diego is soliciting quotes for the procurement and installation of an Automated Materials Handling (AMH) sorter for the Poway Branch Library. The project involves the delivery, installation, and configuration of a system featuring an interior staff-facing inlet, an interior public-facing inlet, and a custom-constructed shelf for the exterior public inlet. The system must include eight bins (seven sort bins and one for overflow/exceptions), maintain 99% uptime, operate at 160db or less, and integrate with the Polaris Integrated Library System using the SIP2 protocol. Technical requirements specify that the unit must fit within a 19-foot by 12-foot area, comply with California ADA space requirements, and be physically secured to meet state safety standards for natural disasters. The contractor is also responsible for providing bi-annual preventative maintenance and ensuring a minimum 50% increase in sorting efficiency compared to manual processes. The contract follows a best-value award basis, considering technical merit, experience, total cost, and sustainability impacts per Board Policy B-67. The performance period consists of an initial one-year base period followed by nine one-year option periods for hardware and software maintenance. Payment terms are thirty days from the receipt of a correct invoice. Submissions must be uploaded to BuyNet in PDF format and include several required exhibits, including a technical narrative, a cost/price exhibit, and signed representations and certifications. The contractor must adhere to County operating system standards, currently Windows 11 Professional/Enterprise 64-bit, and comply with comprehensive non-discrimination and confidentiality laws.

San Diego County

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Valve Assembly, Mani (NSN 4820-01-429-4382) SupplyThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, requires the supply of 38 verified Valve Assembly, Mani units identified by NSN 4820-01-429-4382. The contractor is responsible for manufacturing or sourcing these valves to meet strict technical specifications for prime contractors working on Department of the Navy projects. Compliance is mandatory regarding several military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for the implementation of automatic identification technology for machine-readable verification. Additionally, the provider must adhere to the Buy American-Balance of Payments Program Certificate. The solicitation was posted on November 12, 2026, with a response deadline of December 11, 2026.

Navsup Weapon Systems Support Mech

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

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Conveyor Roller Supply (NSN 3910-00-243-5401)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the manufacture and delivery of 334 specialized conveyor rollers under NSN 3910-00-243-5401. The project is designated as a Total Small Business Set-Aside under NAICS code 333922, with performance taking place at Robins Air Force Base. Technical requirements specify that rollers must feature a finish per MIL-A-8625 Type II and surface texture per ANSI B46.1. Compliance with MIL-STD-130N for property marking and ASTM D3951 and MIL-STD-129 for packaging is mandatory. Additionally, the contract strictly prohibits the use of Hexavalent Chromium and Class I Ozone Depleting Chemicals in accordance with DFARS 252.223-7008.

CONSTRUCTION & EQUIPMENT MANU & CON

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ROLLER, CONVEYOR

Solicitation # SPE8EF-27-T-0258

Solicitation SPE8EF-27-T-0258 is a federal procurement for 334 conveyor rollers under NSN 3910-00-243-5401, with a delivery requirement of 120 days and a shipping basis of FOB Origin. The procurement includes a First Article Test (FAT) requirement for one unit, which may be waived by the government. Inspection and acceptance are conducted at the point of origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Technical specifications require a finish per MIL-A-8625, Type II, and surface texture according to ANSI B46.1. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in some metadata, the RFQ specifically notes it is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

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PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0216

Solicitation SPE8EF-27-T-0216 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 18 material handling pallets, identified by NSN 3990-01-105-9584. The pallets must be manufactured in accordance with Part 9 of ANSI MHI-2016 and ASME MH1 (Revision 11/30/2005), utilizing only the wood species classes specified in Table 9.5. Technical requirements include adherence to reference drawing 14153 03204 and a specific marking exception requiring the inclusion of ID005 object text ID ST. Quality assurance will be managed through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is required within 20 days after receipt of order, with shipments directed to the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract 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. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference may be applied for certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

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Hanging Conveyor System SupplierThis subcontract agreement involves the supply and integration of a specialized hanging conveyor system designed for food processing projects under the Texas Department of Criminal Justice. The scope of work includes the fabrication of an overhead track system equipped with a motorized drive and hanging hooks specifically intended for the transport of linked sausage products. To ensure operational safety and hygiene, the system must be constructed using food-grade materials and strictly adhere to OSHA safety standards for overhead conveyors. The project entails the delivery of one fully integrated Hanging Conveyor system. This opportunity is categorized under NAICS code 333922 and was posted on November 10, 2026, with a response deadline of November 25, 2026. The contract is structured as a subcontract for prime contractors operating within the state of Texas.

Texas Department of Criminal Justice

POSTED

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

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Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

Solicitation # FA860427QB001

Solicitation FA860427QB001 is a Total Small Business Set-Aside for the design, fabrication, installation, and testing of a Mechanized Material Handling Storage Aid System at Grissom Air Reserve Base, Indiana, specifically for Building 613. The project encompasses 22 CLINs, including the delivery and integration of pallet rack systems, bin shelving, mobile aisle storage, rider reach trucks, stock assist vehicles, pallet jacks, and processing counters. The acquisition is being conducted as a Firm Fixed Price contract with a total period of performance of 360 days, though specific deliverables range from 60 to 150 calendar days from the date of award. The government will utilize the Lowest Price Technically Acceptable (LPTA) method for award, ranking responsive proposals by Total Evaluated Price and evaluating the lowest-priced offers for technical acceptability. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) system in three separate PDF documents: a cost proposal, a technical proposal including completed questionnaires and commercial literature, and a subcontracting plan. Following Amendment 0001, the response deadline is November 30, 2026, and questions are due by November 16, 2026. Awardees must comply with strict base access security protocols and various DFARS Class Deviation Clauses.

FA8604 Aflcmc Pzi

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PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0250

Solicitation SPE8EF-27-T-0250 is for the procurement of material handling pallets under NSN 3990-00-223-6529, managed by DLA Troop Support Construction and Equipment Manufacturing and Construction. The requirement consists of two line items totaling 63 bundles, with each bundle equaling 20 complete pallets. Material specifications require that any oak or chestnut wood be bark-free and square-edged, with moisture content not exceeding 19 percent. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and deliveries are scheduled for destination inspection and acceptance at DLA Distribution Warner Robins, Georgia, and DLA Distribution San Joaquin, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and palletization following ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. 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, the Berry Amendment, and equal opportunity for workers with disabilities, with a quotation deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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Accumulator System SupplierThis subcontract agreement involves the supply of a double slit belt accumulation conveyor system for prime contractors working on facility projects at UNC Charlotte. The scope of work specifically requires the delivery of one AEROWERKS Model No. J080775-01 Accumulator, which must be equipped with an accumulation photo sensor, an anti-jam switch, and a remote start/stop station. To ensure safety and regulatory compliance, all provided equipment must carry UL or NEMA markings and adhere to OSHA requirements and state inspector approvals. The procurement process for this system is managed under NAICS code 333922, with a response deadline set for November 16, 2026.

Unc - Charlotte

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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Solicitation # CP25013

The Port of Lake Charles is soliciting proposals for the engineering, design, fabrication, assembly, erection, transportation, testing, and commissioning of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The procurement includes an option for the owner to order one additional unit within twelve months of handover and requires a spare parts allocation equal to at least 5 percent of the purchase price per hopper. The equipment must be capable of safely handling bulk materials such as Bayrite, Rutile, and Petroleum Coke, adhering to strict technical specifications regarding volumetric capacity, dimensions, and safety standards, including NFPA 70E, OSHA, and ANSI Z 53.1. Proposals are due by November 20, 2026, and must include a bid bond, a reference list of installations from the last five years, and evidence of local sales support in the Southeast United States. Evaluation is based on a 125-point system to determine the order of contract negotiations. The selected contractor will be responsible for insurance and delivery to the site, while the owner handles customs clearance. Payment will be issued via wire transfer within 45 days of approved milestone invoices. Acceptance of the equipment occurs in stages, requiring a Pre-Shipment Certificate at the fabrication site and a final certificate of substantial completion at the delivery site following rigorous testing and documentation review.

Port of Lake Charles

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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