Noise Tested Bearings IDIQ

The U.S. Government, through the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, intends to award an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the manufacture of noise-tested bearings compliant with MIL-DTL-17931 under limited competition authorized by FAR 6.302-1 and FAR 9.202. The contract will have a one-year base period with four one-year option periods, enabling delivery orders to be issued up to 365 days after award, with a guaranteed minimum order of $500 per awardee and a total maximum ordering authority of $60,000,000 across all years and awardees. The solicitation number is N0010426RY001, with responses due by July 29, 2026, and the procurement is unrestricted with no set-aside. The North American Industry Classification System (NAICS) code is 332991, and the Product Service Code and Federal Supply Class are both 3110. Proposals must include the Unique Entity Identifier (UEI), affirm compliance with FAR and DFARS clauses, and adhere to specifications outlined in Section C, which require conformance to MIL-DTL-17931 and associated configuration management standards under NAVSEA/NAVWAR authority. Production lots must be tested per WSSTERMEZ02, and test reports or samples must be submitted to Government Quality Assurance Representatives prior to delivery. The contract requires item identification per MIL-STD-130 with machine-readable IUID labels, packaging and marking per MIL-STD-129 and MIL-STD-2073-1, with packaging levels tailored to domestic versus overseas shipments. Barrier materials must be sourced from the Qualified Products List, and hazardous material indicators must conform to Title 49 CFR. ESD protection is required per ANSI/ESD S20.20-2021 for electrostatic-sensitive items, and specialized preservation methods must override generic packaging instructions when specified. All shipments must be labeled with PIID, CLIN, and SubCLIN, and depot-level repairable items require specific DLR labels as defined by NAVSUP. All invoices must be submitted via Wide Area WorkFlow (WAWF) in compliance with DFARS 252.232-7006. Inspection and acceptance are the Government