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Bearing Cup Puller Supply

Active

Response Deadline11/30/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The Navy → Navsup Weapon Systems Support

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

SBA

Documents

This scope was carved out of N0038327QPA03.

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

View the prime solicitation

PULLER,BEARING CUP — 4910004637383 — N0038327QPA03

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Timeline

PostedOct 30

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 09:30:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyDepartment Of The Navy → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized bearing cup pullers for prime contractors on Navsup Weapon Systems Support (Department of the Navy) contracts. Manufactures or sources tools meeting NSN 4910-00-463-7383 specifications. Performs packaging per MIL-STD-2073 and marking per MIL-STD-129. Requires ISO 9001 Quality Management Standards compliance. Delivers seven units of Bearing Cup Puller (NSN 4910-00-463-7383).

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PULLER,BEARING CUP — 4910004637383 — N0038327QPA03

Solicitation # N0038327QPA03

Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support, for the procurement of seven bearing cup pullers (NSN 4910-00-463-7383). This is a total small business set-aside under NAICS code 332991. The delivery is required within 90 days, with early and incremental deliveries preferred. The contract is FOB Destination, and both inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001 quality management standards and adhere to specific military packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on a combination of technical acceptability, past performance, and price, though there are conflicting notes regarding whether the award will be based on the most advantageous offer or the lowest priced technically acceptable offer. Past performance is designated as the primary evaluation factor and is considered more important than price. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and provide all necessary representations and certifications, including hazardous material disclosures and safety data sheets if applicable.

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