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NAICS Code· 332991

NAICS 332991: Ball and Roller Bearing Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing ball and roller bearings of all materials. Cross-References.Show more

NAICS 332991 – Ball and Roller Bearing Manufacturing encompasses the precision fabrication of rolling-element bearings, including ball bearings, cylindrical, tapered, and spherical roller bearings, and related components used in high-performance mechanical systems. These bearings are critical to the operation of aerospace propulsion systems, ground vehicle transmissions, naval propulsion shafts, missile guidance mechanisms, and heavy-duty military equipment, where load capacity, rotational precision, and resistance to extreme thermal and mechanical stress are paramount.

239
Active Contracts
$321.7M
Total Obligations (12mo)
10.8K
Awarded Contracts (12mo)
712
Contractors Awarded (12mo)
2
Median Bidders per Award
+10.8%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 332991.

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NAICS 332991 FAQ

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NAICS code 332991 covers Ball and Roller Bearing Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing ball and roller bearings of all materials. Cross-References.

Recently Posted in Ball and Roller Bearing Manufacturing

NAICS: 332991
Awarded
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-U-0687
The contract pertains to the procurement of a sleeve bearing with NSN 3120-01-173-3726, supplied by Parker-Hannifin Corp under part number 58201511, with a quantity of three units. Delivery is required FOB origin within 116 days, with no variance allowed in quantity, and both inspection and acceptance occur at the origin. The item is classified as a critical application item and must comply with tailored quality requirements, including specific packaging standards per MIL-STD-2073-1E and DLA packaging directives, with marking adhering to MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the hardware, preservation, packaging, and marking, with limited exceptions only for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or naval-specified reagents, which must include secondary containment and be shock-proof. All measuring and test equipment must be calibrated, and casting or forging may be involved in manufacture, requiring potential tooling assistance through DLA’s designated channels. The solicitation is issued under SPE4A6-26-U-0687, with technical and quality requirements incorporated from the DLA Master List, and the revision in effect at the award date governs compliance. Item Unique Identification is not required per the Service customer’s request. The contract is a DLA Direct, CONUS procurement with the unit of issue as each, and performance falls under the NAICS code 332991 with the Department of Defense as the contracting agency.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
BEARING HALF SET, SLEEVE
Solicitation # SPE4A6-26-T-11JH
This contract is for the procurement of 617 units of Bearing Half Set, Sleeve, identified by NSN 3120-00-843-6994 and purchase request 7017720752, under solicitation SPE4A6-26-T-11JH. The item is to be delivered FOB origin within 170 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each sleeve to be individually wrapped in neutral paper to prevent contact or damage. The packaging and preservation methods are strictly controlled, with prohibition of mercury or mercury-containing compounds in any preservation, packaging, or marking materials, consistent with NAVSEA 5100-003D guidelines. The item is marked as a Critical Application Item with identified approved part numbers from Oshkosh Defense LLC, Rolls-Royce Solutions America Inc, Penske Power Systems Pty Ltd, and Federal-Mogul Corporation, all produced to TDP Rev B per QAP 13873 QAP-B02 dated 12/11/2013. Unit of issue is EA, representing two half sleeves per unit. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 28, 2027, after an original required delivery date of January 4, 2027. Technical and quality requirements referenced via R-numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition type.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
PRODUCTION LOT TESTING (GOVERNMENT)
Solicitation # SPE4A7-26-R-X935
The contract solicitation SPE4A7-26-R-X935 is a Total Small Business Set-Aside under NAICS code 332991 for the procurement of one roller unit identified by NSN 1680-01-102-6006, with a delivery requirement of 263 days after receipt of order. The contract is structured as an Indefinite Delivery Contract with a five-year base period and no options, subject to a maximum value of $349,999.99, though actual pricing remains unspecified. Performance is governed by critical defense specifications including MIL-STD-2073-1E, MIL-DTL-197M for preservation and packaging, and MIL-STD-129 for marking and barcoding, with packaging elements defined by specific codes for unit containers, outer wrappings, and pack codes. Inspection occurs at origin, while acceptance is at destination under FOB destination terms, with the Government retaining authority to inspect, sample, and reject non-conforming items. Quality requirements mandate ISO 9001:2015 and SAE AS9100 compliance, along with adherence to material specifications such as SAE/AMS 5643 and AMS-H-6875 for heat treatment, and SS8435 for passivation. Sampling follows MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise specified. The contract imposes stringent export control obligations under ITAR or EAR, restricting technical data disclosure to contractors holding U.S./Canada Joint Certification Program approval, completing mandatory training, and obtaining DLA authorization. Source approval for critical safety items is mandatory and requires formal documentation including technical data, test results, and reliability analyses for reverse-engineered components. Configuration changes, deviations, or waivers must be submitted through formal Engineering Change Proposal procedures. The contractor must comply with DFARS 252.225-7001 Alternate II (Buy American), 252.223-7006 Alternate I (hazardous materials), and 252.223-7008 (hexavalent chromium prohibition), alongside labeling and Safety Data Sheet requirements per 29 CFR 1910.1200. Invoicing is exclusively through WAWF, and past performance assessed via SPRS carries substantial weight in award decisions
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
Federal
31--BEARING CARTRIDGE A, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RFC97
This contract, identified by solicitation number N0010426RFC97, is a firm fixed-price agreement issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, for the repair and modification of a bearing cartridge assembly classified as Level I SPECIAL EMPHASIS material. The item is critical to a shipboard system, where failure could result in catastrophic consequences including loss of life or vessel, necessitating rigorous quality controls and traceability from raw materials to final assembly. The work requires full refurbishment to specified NAVSEA drawings, including replacement of key components such as thrust collars, bearings, and seals, with strict adherence to material specifications such as QQ-N-286, MIL-DTL-1222, ASTM-B637, and MIL-C-24723. All materials must be traceable via uniquely marked heat or lot codes that directly link to certified test data, and any deviation from these requirements demands formal approval from the Contracting Officer. The contractor must submit detailed overhaul procedures, tooling plans, and test methods for Navy review prior to starting work, including hydrostatic and inflatable seal tests, liquid penetrant inspections, ultrasonic evaluations, and slow strain rate tensile testing performed only by approved laboratories. Radiography is mandatory for critical components, requiring submission of shooting sketches and film for Navy acceptance, with all radiographed parts permanently marked with traceable serial numbers. Certifications must be complete, unqualified, and directly tied to physical markings on the items, with no transcription or disclaimers permitted. Quality systems must conform to ISO-9001 or MIL-I-45208 with calibration standards aligned to ISO-10012 or ANSI-Z540.3, and all processes—fabrication, welding, threading, and heat treatment—must follow strict procedural controls. Final assemblies must be shipped to Naval Station Newport for government performance testing, and all subcontracted work must be controlled under the prime contractor’s quality system with direct government inspection rights. The contract prohibits mercury, mandates traceability throughout all operations, and enforces zero-defect lot acceptance criteria with 100% inspection of certification data and material markings.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332991
New
Federal
BEARING,SLEEVE
Solicitation # N0010426QFG41
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture and delivery of a flanged bearing sleeve (NSN 3120-01-643-8857) in accordance with NAVSEA drawing 7384566. The item is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. Consequently, the contract mandates strict quality assurance, including a required Quality Assurance Manual meeting ISO 9001 or MIL-I-45208 standards, mercury-free construction, and compliance with NAVSEA toxicity and flammability requirements. The government will utilize a single-award basis, prioritizing past performance over price to determine the most advantageous offer. The delivery schedule specifies a final material delivery within 210 days, with all certification data CDRLs submitted 20 days prior to delivery for an 18-day review period by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin, utilizing a zero-defect lot acceptance policy. The contractor must maintain full material traceability per MIL-STD-792 and provide a detailed Certificate of Compliance. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with shipments delivered FOB Destination. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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