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BEARING DISTRIBUTORS, INC.

Parent6 subsidiariesUEI: E76XKS23TLB6CAGE: 5K6V3

BEARING DISTRIBUTORS, INC. is a federal contractor, registered under UEI E76XKS23TLB6 and CAGE code 5K6V3. It has been awarded $462,220 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Ball and Roller Bearing Manufacturing, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitewww.bdiexpress.com

Address123 Main St, City, ST 12345

Registration

UEI Code

E76XKS23TLB6

CAGE Code

5K6V3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423840Industrial Supplies Merchant Wholesalers(Primary)

Subsidiaries

6 companies roll up into BEARING DISTRIBUTORS, INC., sized by each one's own awards

Award distribution

$2.3M

Bearing Distributors INC$2.2M Bearing Distributors INC$35.5K Bearing Distributors, INC.$33.9K Bearing Distributors INC$21.6K Bearing Distributors INC$12.4K Bearing Distributors INC$24.0

1Bearing Distributors INCUEI FH6LMVV9YCV5$2.2M95.6%2Bearing Distributors INCUEI ZD6LUG1CJML5$35.5K1.5%3Bearing Distributors, INC.UEI HUNGQ6Q9DPB4$33.9K1.5%4Bearing Distributors INCUEI QFKPTF9KLU56$21.6K0.9%5Bearing Distributors INCUEI MS9KNUMSQ7Y4$12.4K0.5%6Bearing Distributors INCUEI MM4HTPWC9Q71$24.00.0%

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Supplier of Nonmetallic Channel (NSN 9390-01-585-8716)This subcontract, managed by the Department of Defense under the Albany Transportation Officer, requires the supply of 328 feet of nonmetallic channel material, identified by NSN 9390-01-585-8716. The material must be equivalent to McMaster-Carr part number 24175K33 and delivered FOB Origin to DLA Distribution centers. The contract mandates strict adherence to the Buy American Act and prohibits the use of hexavalent chromium. Compliance with specific packaging and labeling standards is required, including RP001 DLA requirements, MIL-STD-129, and ASTM D3951. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026. Performance for this contract will take place in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

about 13 hours ago

DEADLINE

Chemical Solution Feeder SupplyThis subcontract involves the supply of a Jaeco Fluid Systems Chemical Solution Feeder, part number 116839-31, intended for water purification efforts supporting prime contractors on DLA supply contracts. The agreement requires the delivery of one warranted unit FOB Destination to the DDSP New Cumberland Facility. The supplier must ensure strict adherence to several regulatory and technical standards, including MIL-STD-129 for marking and DLA RP001 for packaging. Additionally, the equipment must comply with NAVSEA 5100-003D mercury prohibitions and 29 CFR 1910.1200 Hazard Communication Standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Hose Reel Assembly SupplierThis subcontract involves the supply of 28 Hose Reel Assemblies for prime contractors supporting DLA supply contracts at the DDSP New Cumberland Facility. The required hardware must be equivalent to Reelcraft Part No. 7850-OLP or Grainger Part No. 2Z865A, identified by NSN 4130-01-306-7273. All units are to be delivered FOB Origin. The supplier must adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of one Industrial Fluid Cooler for prime contractors supporting DLA Troop Support equipment contracts. The unit must strictly adhere to RIX Industries part number A71-D2378 and NSN 4420013747945 specifications. Key compliance mandates include meeting NAVSEA 5100-003D mercury-free requirements and following MIL-STD-129 marking and DLA RP001 packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide a completed and compliant industrial fluid cooler as specified in the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Supplier of Draeger Exhaust Repair Kits (NSN 4220011707174)This subcontract involves the procurement of four genuine Draeger Inc P/N 4043130 Exhaust Repair Kits, matching NSN 4220011707174, to support prime contractors fulfilling DLA supply contracts. The agreement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all hardware complies with the DLA Master List of Technical and Quality Requirements RA001 and adheres to RD003 standards regarding Covered Defense Information. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Supply of Handheld Lubricating GunsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 957 handheld, hand-operated lubricating guns. The hardware must strictly adhere to NSN 4930-00-253-2478 and comply with the DLA Master List of Technical and Quality Requirements as well as ANSI X12 unit of issue standards. All items must be packaged according to DLA Packaging Requirements and delivered FOB Origin to the place of performance in Tracy, California. The procurement falls under NAICS code 423840, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

MBU FILTER AIR INLET

Solicitation # SPE3SE-27-Q-0023

Solicitation SPE3SE-27-Q-0023 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of 396 units of MBU Filter Air Inlets, identified by NSN 7310-01-462-4913 and Dometic Marine Canada Inc. part number 349930K. The contract requires delivery within 30 days after the delivery order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance are set at the destination. This is not a small business set-aside, and the government requires strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, antiterrorism awareness training, and the prohibition of contracting with entities requiring certain internal confidentiality agreements. Invoicing must be processed electronically via the Wide Area Workflow system. Offerors must provide specific representations and certifications regarding covered defense telecommunications and fossil fuel business operations with the Russian Federation. The procurement also mandates compliance with the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0048

This is a sources sought notice issued by DLA Aviation for an annular ball bearing, identified by NSN 3110-013503674 and part number 145DC011-11. The government is seeking information regarding potential manufacturers capable of producing this item, including their locations and points of contact. The Boeing Company is currently listed as an approved source. This request is for informational purposes only and does not constitute a solicitation, a request for proposal, or a commitment by the government to award a contract. Responses are strictly voluntary, and no funds are available to compensate for the preparation of submissions. Interested parties should direct their information to Francis Rettzo by the response deadline of October 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-Q-0044

DLA Aviation is soliciting bids for 1,488 Plain Rod End Bearings, identified by NSN 3120-014170135 and part numbers LB6-1034-25-1 or SB7111-101. This is a commercial acquisition conducted under FAR 12, with the final award based on price, past performance, and other evaluation factors. Approved sources include Lord Corp and Sikorski Aircraft Corp. Because this is designated as a Critical Application/Critical Safety Item, the contract requires Contractor First Article Testing alongside Government Production Lot Testing. The solicitation is open to unrestricted competition, including surplus dealers and distributors who can provide adequate traceability documentation or a completed surplus certificate. Delivery is requested within 526 days after receipt of order, with terms set as FOB Origin. Interested parties can access the solicitation via the DIBBS website, and the response deadline is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-Q-0045

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0045 for the procurement of 208 needle roller bearings. The items are identified by NSN/Part Number 3110-00-455-6188 and fall under NAICS code 332991. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026. Primary coordination for this federal requirement is managed by Francis Rettzo, with Colleen Stroud serving as the secondary point of contact.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

REPLACEMENT FOAM SET

Solicitation # SPE8EN-27-T-0170

Solicitation SPE8EN-27-T-0170 is a federal procurement issued by the Defense Logistics Agency for the supply of 80 replacement foam sets, identified by NSN 6760-01-491-3430. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 11, 2027, and a need ship date of February 9, 2027. The procurement falls under NAICS code 332991 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Contractors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide necessary disclosures for any non-domestic materials. Additional requirements include safeguarding covered defense information per DFARS 252.204-7012 and adhering to hazard communication standards for any hazardous materials provided. Quotes must be submitted via the DIBBS portal, and offerors must maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

BEARING UNIT, PLAIN

Solicitation # SPE4A6-27-Q-0043

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0043 for the procurement of 450 plain bearing units. These components are identified by NSN/Part Number 3130-01-293-5830 and are associated with purchase request 7012687589. The requirement falls under NAICS code 332991. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026. Primary coordination for this federal requirement is managed by Francis Rettzo, with Colleen Stroud serving as the secondary point of contact.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Fire Extinguisher Supplier (Collection Trucks)This subcontract agreement establishes a partnership for the supply of fire extinguishers to the City of Greensboro, North Carolina. The scope of work focuses specifically on providing vehicle-mounted fire extinguishers designed for installation on waste collection trucks. The supplier is responsible for ensuring all units meet local safety specifications and delivering the completed shipments to designated city facilities. The procurement process is managed under NAICS code 423840, with a response deadline set for October 20, 2026. The contract allows for procurement either through prime contractors or via direct procurement to ensure the city's waste collection fleet remains compliant with safety standards.

City of Greensboro

POSTED

about 14 hours ago

DEADLINE

Fire Extinguishers for Collection's trucks

Solicitation # 12545

The City of Greensboro, North Carolina, has issued solicitation number 12545 to secure firm, delivered pricing for fire extinguishers intended for collection trucks. This procurement, categorized under NAICS code 423840, was posted on October 14, 2026, with a response deadline of October 20, 2026. Suppliers are advised to submit their bids via the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The contract will be awarded to the lowest responsible and responsive bidder. Under the City of Greensboro Local Preference Policy, eligible bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County may be granted a price-match opportunity. If an eligible local bidder is not the lowest overall bidder but is the lowest among eligible local respondents, they may be awarded the contract if they agree to match the lowest non-eligible bidder's price.

City of Greensboro

POSTED

about 14 hours ago

DEADLINE

Landscape Material SupplierThis subcontract opportunity with the Jefferson Parish Government in Louisiana seeks a Landscape Material Supplier to provide bulk mulch and various landscape chemicals for prime contractors. The scope of work includes the delivery of bulk mulch, granular fertilizers, herbicides, and liquid chemicals directly to project sites or prime contractor facilities, ensuring all materials adhere to the quality standards outlined in the bid form. The solicitation was posted on October 14, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 423840, this contract focuses on the reliable procurement and distribution of essential landscaping supplies to support government projects within the parish.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

in about 1 month

SUPPLY OF (1) ONE MULTI-MISSION UNMANNED GROUND VEHICLE(UGA) TACTICAL SYSTEM KIT

Solicitation # 26-6986

The City of Kenner, Louisiana, has issued solicitation 26-6986 for the procurement of one Multi-Mission Unmanned Ground Vehicle (UGV) Tactical System Kit. The required system must be a complete, mission-ready tactical robotic deployment system, using the Teledyne FLIR PackBot 525 System Configuration or an approved equal as the benchmark. Key technical specifications include a tracked chassis with modular expansion ports, two articulating stabilizer assemblies, and a multi-axis articulated manipulator arm with a minimum vertical reach of 73.5 inches and a lift capacity of 44 lbs. The kit must also include a ruggedized Operator Control Unit, an integrated robot radio transceiver, two dual battery cradle assemblies, six high-capacity military-standard BB-2590 battery packs, and a high-rate smart charger assembly. The contract is valued at a maximum of 250,000 dollars and will be awarded to the lowest responsive bidder based on price, bidder qualifications, and compliance with specifications. Preference is given to materials and supplies produced or manufactured in Louisiana. Bids must be submitted by November 10, 2026, and quoted as FOB Delivered to the Kenner Police Department. The successful contractor must provide a minimum one-year manufacturer or vendor warranty from the date of final agency acceptance and conduct required training on-site at agency facilities in Kenner. Payment is contingent upon completion and acceptance, with invoices submitted via email within 40 days of billing. Contractors with 50 or more full-time employees for contracts exceeding 100,000 dollars must provide specific certifications, and all providers must adhere to federal and state non-discrimination laws.

POSTED

about 16 hours ago

DEADLINE

OEM Hoist Parts and Components SupplierThis subcontract opportunity is for an OEM hoist parts and components supplier to support prime contractors on Air Force facility projects at Andrews Air Force Base. The selected provider will supply original equipment manufacturer or equal-quality parts for the repair of overhead hoists, specifically focusing on Yale, CM, and Cofing brands. Required components include motors, gearboxes, chains, and wire ropes for both manual and electric systems, all of which must be delivered directly to the job site. Managed by the Department of Defense under the 316 Cons Pk agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.

FA2860 316 Cons Pk

POSTED

about 18 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE