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, November 11 at 2:00 PM ET

Register Free →

This Presolicitation opportunity from Department Of Defense was posted on October 1, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--BEARING ASSEMBLY, IN REPAIR/MODIFICATION OF

Closed
N0010414PCA09Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract pertains to the procurement of a single unit of a bearing assembly, designated under NSN 7H-2010-011413527, with a Technical Data Package version 001, to be delivered FOB origin to American Metal Bearing Co. in Garden Grove, California. This action is conducted by the Department of Defense's Navsup Weapon Systems Support Mech office based in Mechanicsburg, PA, and is identified under solicitation number N0010414PCA09. The Government intends to sole-source this acquisition under FAR 6.302-1, though it invites any responsible parties to demonstrate their interest and capability to fulfill the requirement or submit proposals within specified time frames. This solicitation is a presolicitation notice, indicating no immediate competitive proposals are requested, but all responsive submissions received within 45 days (or 30 days if related to an existing Basic Ordering Agreement) from the synopsis publication date will be considered. Interested parties can obtain necessary Military and Federal specifications, standards, and qualified product information through the DoD Single Stock Point at the Document Automation and Production Service in Philadelphia or online via ASSIST-Online. Important notices include that certain documents like patterns, drawings, and deviation lists are not stocked and must be procured separately. The Government has conducted market research and is not employing policies under FAR Part 12 for commercial item acquisition for this contract, but still welcomes identification of commercial item solutions within 15 days of the notice. The contracting office is the Department of Defense agency specializing in weapon systems support, reinforcing that this procurement is a specific technical requirement with potential commercial alternatives subject to government evaluation.

General Info

Procurement of one bearing assembly, sole-source under FAR 6.302-1, with proposal submissions invited.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseClosed
Posted

Presolicitation

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
ContactsNo contact information available

Full Description

Show more
NSN 7H-2010-011413527, TDP VER 001, QTY 1 AY, DELIVERY FOB ORIGIN, ISSUE TO AMERICAN METAL BEARING CO, GARDEN GROVE, CA 92841-5297. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. Note: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading form ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the interest may contact the DODSSP ASSISTHelp Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 334514
New
Federal
METER,FLUID FLOW IN
Solicitation # N0010425QBR28
This solicitation, N00104-25-Q-BR28, is a total small business set-aside for the manufacture and delivery of six fluid flow meters, specifically identified as Venturi meters with part number 801-6640835ASSY24. The procurement is managed by Navsup Weapon Systems Support Mech, with Melissa Furness serving as the point of contact. The contract requires strict adherence to Naval Sea Systems Command technical specifications, including the total exclusion of mercury from all hardware and supplies. Delivery is expected within 180 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small businesses. The contractor must maintain a government-approved inspection system and comply with rigorous packaging standards under MIL-STD-2073 and MIL-STD-129, ensuring labels are marked as VENTURI MTR 1.00NPS. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of a Certificate of Compliance per DI-MISC-81356 upon delivery. The solicitation remains open until December 7, 2026, and requires the submission of Standard Form 33, the Schedule of Supplies, and SAM representations.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTC34
Solicitation N00104-26-R-TC34, issued by NAVSUP Weapon Systems Support, is a firm-fixed-price procurement for the teardown, evaluation, repair, and modification of the Purifier, Centrifuga (NIIN 014169311). The repaired items must meet the operational and functional requirements associated with Cage Code 6K044 and Reference Number B214AS-300. All work must be performed according to the contractor's standard overhaul practices and original manufacturer specifications. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073. The government requires that any changes in design, material, or part numbers be approved via a written change order, with specific coding used to identify the nature of the substitution. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System. The contractor is responsible for all inspections at the point of origin and must maintain inspection records for 365 days following final delivery. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to cybersecurity standards under DFARS 252.204-7012 and prohibitions relating to Chinese military companies. Amendment 0001 extended the response deadline to November 16, 2026, and increased the quantity for item 0001AA to 9 units.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327212
New
Federal
93--HEAD WINDOW ASSY
Solicitation # N0010425RFD14
This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of 14 Head Window Assemblies. The material is designated as Special Emphasis (Level I) because it is used in crucial shipboard systems where failure could result in serious injury, loss of life, or loss of the ship. The scope includes the manufacture of the assembly in accordance with Kollmorgen Drawing 933F056007, with a specific requirement for the contractor to obtain a T-33 tool from the Naval Undersea Warfare Center Division Newport for the manufacture of the Head Window Frame Cover. The contract mandates rigorous quality assurance, including 100% inspection of material verification, traceability, and non-destructive testing. Key technical requirements include hydrostatic pressure tests, thermal shock tests, and resistivity and light transmission tests for the heated head window. All internal threads must be formed by cutting, and the assembly must be mercury-free. The government will award the contract based on a determination of the most advantageous offer, prioritizing past performance over price. All payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system, and final acceptance will occur at the contractor's plant following a zero-defect sampling plan.
Other Pressed and Blown Glass and Glassware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 19 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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