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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Certified Raw Materials for CSI Bearings

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991
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BEARING, SLEEVE
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7069
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about 13 hours ago

DEADLINE

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NAICS: 332991
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Solicitation # SPE4A6-27-T-7173
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 13 hours ago

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NAICS: 332991
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BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7212
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 13 hours ago

DEADLINE

in 7 days
NAICS: 332991
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BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-7208
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-7106
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BEARING, ROLLER, ROD END
Solicitation # SPE4A6-27-T-7015
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7233
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7058
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7118
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BEARING, PLAIN, ROD END
Solicitation # SPE4A6-27-T-7054
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract involves the supply of certified raw alloy and metal stock for prime contractors working on US Navy Critical Safety Item projects. The provider is responsible for sourcing materials that adhere to federal, military, or commercial specifications and ensuring full material traceability through Mill Test Reports to support Level I Special Emphasis certification. The contract requires strict compliance with the Buy American Act and DFARS 252.225-7001. Managed under NAICS code 332991 for the Department of Defense and Navsup Weapon Systems Support Mech, the primary deliverables include the certified raw material stock and accompanying test reports.

General Info

Supply of certified raw alloy and metal stock for US Navy safety projects.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QFG41.

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

View the prime solicitation

BEARING,SLEEVE

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

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies certified raw alloy and metal stock for prime contractors on US Navy Critical Safety Item (CSI) projects. Sources materials meeting federal, military, or commercial specifications and provides full material traceability via Mill Test Reports to support Level I Special Emphasis certification. Complies with the Buy American Act and DFARS 252.225-7001. Delivers certified raw material stock and test reports.

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NAICS: 336413
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Supply of Replacement Parts for NSN 7HH 2010-01-325-5726This subcontract involves the supply of replacement parts, subassemblies, and raw materials necessary for the repair of Prairie Air STBD units under Navsup Weapon Systems Support Mech projects for the Department of Defense. The contractor is responsible for sourcing OEM or approved equivalent aviation-grade components, ensuring all items include the required serialization, lot numbers, and Unique Item Identifiers. The agreement mandates strict adherence to FAR 25.105 Domestic End Product and Buy American certifications. Operating under NAICS code 336413, the contract focuses on the specific requirements for NSN 7HH 2010-01-325-5726, with a response deadline set for November 30, 2026.
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NAICS: 336413
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Repair and Modification of Prairie Air STBD ComponentsThis subcontract involves the repair and modification of five Prairie Air STBD components, identified by NSN 7HH 2010-01-325-5726, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes complete assembly teardown, technical evaluation for wear and damage, and repairs to operational specifications utilizing specialized aviation tooling. The project is managed under NAICS code 336413 for the Department of Defense. All work must strictly comply with DoD UID requirements and Buy American certifications to ensure the delivery of certified aviation components. The response deadline for this opportunity is November 30, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 18 hours ago

DEADLINE

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NAICS: 332813
New
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Industrial Coating and Surface TreatmentThis subcontract for Industrial Coating and Surface Treatment is issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency. The contractor is responsible for performing specialized surface treatments, plating, and coatings for prime contractors on naval component projects. Specifically, the scope of work involves applying protective finishes to the SHOE SET, COUNTER CL in accordance with technical drawings to ensure essential corrosion resistance. The execution of these services requires the use of industrial plating tanks, chemical baths, or powder coating equipment. All work must strictly comply with NAVSUP quality and environmental standards to ensure components are delivered ready for final assembly. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 18 hours ago

DEADLINE

in 6 days
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NAICS: 423840
New
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Supply of Replacement Components for Shoe Set (NIIN 012674906)This subcontract involves the supply of replacement parts, fasteners, and raw materials required by prime contractors for NAVSUP naval component projects. The primary objective is to support the repair of the Shoe Set, Counter CL, identified by NIIN 012674906. The selected provider is responsible for manufacturing or sourcing all components to ensure they meet the original NIIN specifications and delivering these certified parts directly to the designated repair facility. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires strict adherence to the Buy American Act and the Trade Agreements Act. Specifically, the provider must provide certification of the country of origin per regulation 252.225-7020. This procurement falls under NAICS code 423840, with a response deadline set for November 2, 2026.
Industrial Supplies Merchant Wholesalers

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about 18 hours ago

DEADLINE

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NAICS: 811219
New
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Precision Mechanical Repair and Overhaul (Shoe Set)This subcontract, titled Precision Mechanical Repair and Overhaul (Shoe Set), involves the teardown, evaluation, and repair of the Shoe Set, Counter CL (NIIN: 012674906) for prime contractors supporting NAVSUP naval component projects. The scope of work requires the contractor to conduct technical evaluations of wear and tolerances and perform necessary modifications using precision measuring tools and specialized machining equipment in accordance with technical orders and drawings. Managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency, the project falls under NAICS code 811219. The selected contractor must ensure full compliance with the Buy American and Balance of Payments Program certifications to deliver a fully repaired and certified shoe set. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.
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45--COMPACTOR,REFUSE
Solicitation # N0010426QYA9S

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NAICS: 335313
New
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KITE TERMINAL CONSO
Solicitation # N0010426QND93
Solicitation N0010426QND93 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of 15 KITE TERMINAL CONSO units (NSN 5930-01-604-0750). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The response deadline has been extended to November 05, 2026. This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must provide an estimated repair price and is required to submit a firm-fixed-price quote within 90 days of receiving the carcasses. A requested repair turn around time of 81.212 days is established, with price reductions applied for failure to meet this timeline. Technical requirements include strict adherence to original manufacturer specifications, MIL-STD-130 for physical identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free as it is intended for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. Administrative requirements include the use of Wide Area Workflow for payments and mandatory reporting via the Commercial Asset Visibility Repairables Portal. The contract includes a one-year warranty from the date of delivery and requires the maintenance of inspection records for 365 days post-delivery. Delivery is set for 260 days after award, with destination points at DLA Distribution centers in Norfolk, Virginia, and San Diego, California.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
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NAICS: 334419
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Federal
N0010427QX071
Solicitation # N0010427QX071
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about 18 hours ago

DEADLINE

in 2 months
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NAICS: 334412
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAJB
Solicitation N0010426QYAJB is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of a circuit card assembly, NSN 5998-01-577-3864. The contractor is required to perform all work in accordance with original manufacturer specifications and drawings, adhering to strict quality standards including ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination on submarines and surface ships. Delivery is required within 111 days on a FOB Destination basis, with all items physically identified and packaged according to MIL-STD-129, MIL-STD-130, and MIL-STD-2073. Due to the nature of the equipment, the contractor must possess a government security clearance and authorized access to Secret level classified documents as detailed in DD Form 254. Award evaluations will be based on Supplier Performance Risk System assessments regarding item, price, and supplier risk. The contractor must maintain inspection records for 365 days following final delivery and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance is required for cybersecurity maturity model certification and the detection and avoidance of counterfeit electronic parts.
Bare Printed Circuit Board Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 3 months
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NAICS: 333998
New
Federal
51--GUN,SEALANT,20 OUNC
Solicitation # N0010426QAD20
Solicitation N00104-26-Q-AD20 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, cage 53711. This fixed-price procurement requires the contractor to provide all parts listed on the applicable technical drawings, which take precedence over the contract text in the event of a conflict. The delivery timeline is 90 days with shipping terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract mandates strict adherence to quality and safety standards, including required government source inspection per FAR 52.246-2 and marking in accordance with MIL-STD-130. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Contractors must submit Safety Data Sheets and GHS compliant labels for any hazardous materials prior to award. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with CMMC unique identifier reporting for information systems. The closing date for the receipt of offers has been extended to November 6, 2026.
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about 18 hours ago

DEADLINE

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NAICS: 334412
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59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAF8
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Bare Printed Circuit Board Manufacturing

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about 18 hours ago

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NAICS: 335312
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PANEL,CONTROL,ELECT
Solicitation # N0010426QND51
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a contractor for the teardown, evaluation, repair, and modification of an electrical control panel (NSN 6110-01-554-5008). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense as a DO rated order. The contractor must provide an estimated repair price and a firm-fixed price quote within 90 days of receiving the carcass. A requested repair turn around time of 870 days is established, with specific price reductions applicable if this timeline is not met. The award will be made to a single offeror based on a best-value determination where past performance is considered more important than price. Key technical requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. The contract includes an option for the government to increase the quantity within 365 days of the award via modification. While originally a small business set-aside, the solicitation has been updated to unreviewed-unrestricted, and the deadline for receipt of offers has been extended to October 2, 2026. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
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POSTED

about 18 hours ago

DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332991
Closed
Federal
Manufacture of Critical Safety Item (CSI) Sleeve Bearings
Navsup Weapon Systems Support Mech

POSTED

about 2 months ago

CLOSED

27 days ago
View Details
NAICS: 332991
Closed
Federal
Supply of Thrust Bearing Washers (NSN 3120015513470)
DLA Land And Maritime

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332991
Closed
Federal
2000-Gallon Double-Wall Aviation Fuel Trailer Supplier
FA4803 20 Cons Lgca

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332991
Closed
Federal
BEARING,WASHER,THRUST
Solicitation # 7017697883
DLA Land And Maritime

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332991
Awarded
DIBBS
31--BEARING,SLEEVE
Solicitation # SPE4A6-26-T-12SD
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
31--CAM FOLLOWER,NEEDLE BEARING
Solicitation # SPE4A6-26-T-08CM
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
31--BEARING,ROLLER,ROD
Solicitation # SPE4A6-26-T-17LD
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
31--BUSHING,SLEEVE
Solicitation # SPE4A6-26-T-17YC
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
31--BEARING,BALL,DUPLEX
Solicitation # SPE4A6-26-P-AP34
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
31--BUSHING,SLEEVE
Solicitation # SPE4A6-26-T-17XT
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Closed
DIBBS
Forged Product/Component Supplier
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332991
Closed
DIBBS
Supply of Annular Ball Bearings (NSN 3110-00-155-6230)
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details

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