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, July 22 at 2:00 PM EDT

Register Free →

Precision Bearing Manufacturing and Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the manufacture and supply of ten units of Piston Pin Bearings identified by NSN 3110-01-562-8588, requiring full compliance with applicable military specifications for quality, performance, and durability. Each unit must be properly preserved, packaged, and marked according to defense standards to ensure integrity during transit and storage. Delivery is mandated to the Defense Logistics Agency facility in Tracy, California, with the zip code 95304-5000 designated as the sole place of performance. The solicitation falls under the NAICS code 332991 for other general purpose machinery manufacturing and is categorized as a subcontract opportunity issued by the ASC Commodities Division under the Department of Defense. Proposals must be submitted by the deadline of July 24, 2026, with the request posted on July 16, 2026, and details accessible via the DIBBS portal.

General Info

Manufacture and supply ten piston pin bearings to DLA Tracy, CA, per military specs, by July 24, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and supply of 10 units of Piston Pin Bearings (NSN: 3110-01-562-8588) compliant with military specifications, including preservation, packaging, marking, and delivery to DLA Tracy, CA.

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, PLAIN, ROD EThe contract pertains to the procurement of 12 plain rod end bearings with NSN 3120-01-605-6323 under solicitation SPE4A6-26-T-86L8, issued by the Defense Logistics Agency’s ASC Commodities Division. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked as specified, and measuring and test equipment used in production must meet required standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Export control regulations apply to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandate compliance with DFARS 252.225-7048. Access to such data is restricted to DLA contractors with approved JCP certification, completed export control training, and formal DLA approval. The delivery deadline is 20 days after order placement, with performance occurring at Robins AFB, Georgia, and inquiries should be directed to Charleen Weber.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
CAP, PILLOW BLOCKThe contract pertains to the procurement of 24 CAP, PILLOW BLOCK items with NSN 3130-00-796-2168 under solicitation SPE4A6-26-T-05BU, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 169 days after award, with responses due by July 22, 2026. The item is subject to multiple technical, quality, and cybersecurity requirements as defined in the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers. Covered defense information applies, and contractors must comply with Cybersecurity Maturity Model Certification Level 2 through a certified third-party assessment organization. Packaging must adhere to DLA standards, and inspection and acceptance occur at origin. Government identification must be removed from non-accepted supplies, and bare items must be physically marked. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies. DFARS 252.225-7048 applies, and access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority. The place of performance is designated as New Cumberland, Pennsylvania, with 17070-5002 as the zip code. The NAICS code is 332991, and primary point of contact is Niyana Yarber, reachable via email and phone provided. The procurement is a federal solicitation with no set-aside classification specified.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVEThe contract is for 71 units of a bushing, sleeve, identified by NSN 3120-01-164-8348 and part number 70106-28011-103, sourced from Sikorsky Aircraft Corporation. The item is a configuration control item requiring strict adherence to the referenced drawing and part number, with identification mandated under MIL-STD-130N dated November 16, 2012. Physical marking of the bare item must comply with RQ017, and packaging must follow MIL-STD-2073-1E with specific preservation methods including dry preservation, GB wrap material, and E5 unit containers. Marking on packaging is to meet MIL-STD-129 without any special codes, and palletization must conform to DLA packaging requirements. The item is designated as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Inspection and acceptance occur at origin, and there is no variance permitted in quantity—exactly 71 units must be delivered. Item Unique Identification is not required per the service customer’s request, though DFARS 252.211-7003(c)(1)(i) remains applicable. Delivery is FOB origin with a required delivery date of May 16, 2026, and a need ship date of January 18, 2026, with a 128-day delivery window. All shipments must be sent to the designated receiver at Tracy, California, under the transportation guidelines outlined in DLAD Proc Note C19 and C20. The contract was issued under solicitation SPE4A6-26-T-05CA by the Department of Defense, with Brea White as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
Federal
BEARINGThis contract pertains to the procurement of a specialized bearing designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The bearing must strictly conform to Kamatics part number KNR20-CNV-88 and satisfy stringent requirements regarding material composition, mercury-free content, configuration control, and traceability throughout manufacturing and subcontracting processes. All materials must be permanently marked for traceability to Objective Quality Evidence (OQE) in accordance with MIL-STD-792, and any loss of marking during production requires a documented control procedure to prevent commingling or loss of accountability. The contractor must maintain an ISO-9001 quality system with calibration compliance to ISO-10012 or ISO/IEC 17025, or an acceptable alternative per MIL-I-45208 and MIL-STD-45662, subject to Government evaluation and audit at any time during production. Government Quality Assurance representatives will conduct inspections at source, and all subcontractors must be notified of these requirements and include the same inspection clauses in their purchasing documents. Delivery is contingent upon a rigorous certification process: all certification data must be submitted via Wide Area WorkFlow (WAWF) 20 days prior to shipment and receive formal acceptance from Portsmouth Naval Shipyard before any material is shipped. The Certificate of Compliance must be comprehensive, showing traceability of each unit to its OQE, including NSN, manufacturer details, lubricants, cure dates, and explicit affirmation of compliance with all contract requirements—no disclaimers are permitted. Final inspection requires zero-defect acceptance per ANSI/ASQ Z1.4, with 100% verification of all certification documents. Any deviations or waivers—classified as Critical, Major, or Minor—must be submitted electronically to the NAVSUP WSS Contracting Specialist and approved before implementation, with full documentation forwarded with the material. The contract mandates strict adherence to Buy American and Free Trade Agreement provisions, prohibits foreign disclosure of controlled technical data, and requires compliance with all referenced military and industry standards including SS800-AG-MAN-010/P-9290 for non-metallic material toxicity and flammability. The warranty covers one year from the date of last delivery, and the entire procurement operates under DPAS priority rating for national defense.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332991
New
Federal
31--BEARINGThis solicitation is for the manufacture of a bearing under a small business set-aside, with awards limited to government-approved sources only. Offerors must be authorized distributors of the original manufacturer and must submit proof of authorization along with their proposal. The requirement is for a firm fixed price per CLIN, with tiered pricing not allowed. Proposals must include both non-price factors—capacity, delivery, and recent past performance within the last three years—and price on a single document, with non-price factors weighted more heavily than cost. Past performance must relate to items of similar scope, complexity, and magnitude and is limited to three contracts. The bearing must meet specific design criteria identified by Cage Code and reference numbers, and is subject to MIL-STD-130 Rev N marking requirements. Any design, material, or part number changes must be approved in writing by the NAVICP-MECH Contracting Officer and categorized using defined change codes. The product must be mercury-free and free from mercury contamination, with strict provisions prohibiting its use in manufacturing, assembly, or testing unless explicit written approval is granted. Contamination testing protocols are detailed, including air sampling for vapor levels above 0.01 mg/cu meter. Quality assurance responsibilities rest with the contractor, who must maintain inspection records for at least 365 days after final delivery. Packaging must comply with MIL-STD-2073 and the contract schedule. All documents and drawings provided by the Navy include distribution statements governing access, with restrictions ranging from unlimited public release to DoD-only use. Only approved sources may compete, and those not already approved must submit documentation per the NAVSUP WSS Source Approval Brochure. The closing date for proposals is August 17, 2026, at 2:00 PM EST, and submissions must be emailed to Helen Carmelo at the designated address. Failure to meet any mandatory requirement will disqualify the proposal.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332991
New
Federal
BALL,BEARINGThis contract pertains to the procurement of ball bearings designated as SPECIAL EMPHASIS material (Level I, Quality Assured) for use in critical shipboard systems, where failure could result in catastrophic loss of life, ship damage, or system failure. The material must comply strictly with ASTM F2215 and MS19064, with exacting requirements for chemical composition (QQ-N-286), hardness (27 HRC minimum), and ultrasonic inspection of starting material. Each shipment must include an additional finished ball for hardness verification, and no weld repair is permitted. Traceability is paramount: each component must be marked with a unique heat-lot number that links directly to certified test data, and all certifications must be 100% complete, legible, and signed without disclaimers. Documentation must be submitted via WAWF with specific routing to N50286 for inspection and acceptance by N39040, with no material shipment allowed prior to formal acceptance. All materials must be produced by suppliers with approved Quality Control Manuals, and quality systems must conform to ISO-9001, ISO-10012, and ISO/IEC 17025, with government quality assurance performed at source. The contract mandates a comprehensive traceability framework from raw material through final assembly, requiring strict segregation of traceable materials, re-marking when original markings are removed, and documented controls for subcontractors. Certification reports must include full chemical and mechanical data tied to specific heat lots, and any process that alters material properties necessitates re-certification. Final inspection requires zero defects for lot acceptance, with 100% verification of traceability markings, certifications, and nondestructive test results. A certificate of compliance must be submitted with each shipment, affirming full adherence to all specifications and listing every test performed. The contract is a total small business set-aside, rated DX/DO under the Defense Priorities and Allocations System, and requires strict compliance with Buy American provisions. All waivers or deviations require Contracting Officer approval, and engineering changes must be submitted via formal ECPs. Mercury and mercury-containing compounds are prohibited, and government-furnished material must be handled under documented control procedures. Delivery of all materials is due no later than 365 days after contract effective date, with certification data due at least 20 days prior to shipment and subject to 30 working days of government review.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541330
New
DIBBS
Quality Assurance and Inspection at OriginThe contract titled Quality Assurance and Inspection at Origin requires the contractor to perform inspection and acceptance of supplies at the point of production or packaging, in strict adherence to contract clause 52.246-9008. This work is designated as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to participate as defined by the SBA and FAR 19.5. The NAICS code 541330 identifies the scope as ranging within architectural, engineering, and related services, indicating the nature of the quality assurance activities involves technical oversight and compliance evaluation rather than direct manufacturing. The solicitation was posted on July 17, 2026, with a response deadline of July 27, 2026, and is managed by the ASC Commodities Division within the Department of Defense, though specific point of contact and place of performance details are not provided. The contract emphasizes the importance of ensuring supplies meet required standards prior to shipment, with inspections conducted directly at the origin, which may include facilities across various locations. Compliance with the referenced clause mandates adherence to federal procurement quality assurance procedures, requiring detailed documentation, evaluation criteria, and acceptance protocols to be followed during inspection. The absence of explicit location or contact information suggests the contractor must be prepared to perform at any production or packaging site tied to the supply chain, and the lack of defined city or state for performance implies a potentially nationwide scope requiring logistical flexibility and readiness to deploy inspection personnel as needed. The contract is accessible through the DIBBS portal for further procedural details.
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541611
New
DIBBS
Subcontracting Plan Compliance and Small Business OutreachThe contract requires the development and execution of a federal subcontracting plan designed to ensure compliance with Department of Defense regulations and Small Business Administration guidelines for maximizing participation by disadvantaged, minority, and women-owned businesses. The goal is to meet specific targets for DBE, MBE, and WBE subcontracting as mandated by the Federal Acquisition Regulation and SBA rules, with all activities aligned to a total small business set-aside under FAR 19.5. The work focuses on strategic outreach, monitoring, documentation, and reporting to demonstrate consistent adherence to small business utilization standards throughout the contract performance period. The solicitation, issued under NAICS code 541611 for management consulting services, is administered by the ASC Commodities Division within the Department of Defense and is open for response through July 27, 2026. All subcontracting efforts must be structured to promote equitable access and measurable outcomes for certified small, minority, and women-owned businesses, with full transparency and accountability required in tracking participation. The successful contractor will be responsible for designing, implementing, and sustaining a comprehensive subcontracting strategy that aligns with federal obligations and supports the agency's commitment to small business procurement goals.
Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Critical Safety Item (CSI) Manufacturing and SupplyThe contract involves the manufacture and delivery of Critical Safety Items specified by the U.S. Navy, with stringent requirements for sourcing controls, component traceability, and full compliance with defense-specific technical and quality standards. These items are essential to mission-critical systems and must be produced under strict regulatory oversight to ensure reliability and safety throughout their lifecycle. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, and the NAICS code 332999 indicates the work falls under other fabricated metal product manufacturing. All production and delivery activities must adhere to military specifications, and suppliers are expected to implement robust documentation and audit-ready tracking systems for every component and process step. The solicitation was posted on July 17, 2026, with a deadline for responses on July 27, 2026, and is managed by the ASC Commodities Division under the Department of Defense. There is no specified place of performance, suggesting flexibility in manufacturing locations provided all requirements are met, and no point of contact is listed, implying inquiries must be directed through the official DIBBS portal referenced in the link. The nature of the work demands a high level of precision and accountability, with failure to meet traceability or compliance standards likely resulting in disqualification or contract termination. Suppliers must be prepared to demonstrate proven capability in handling sensitive defense components and maintaining data integrity across the supply chain.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details