Bearing, Sleeve
Updated
Solicitation from the US Coast Guard, for work in Curtis Bay, Maryland. Due Nov 17, 2026, 1:00 PM (UTC-5), 10 days left.
| Title as posted | BEARING, SLEEVE |
|---|---|
| Solicitation number | 70ZU0227Q40010B00 |
| Agency | US Coast Guard |
| Office | CG-SEA-C22 |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Ball and Roller Bearing Manufacturing (332991) |
| Product or service code | 3120 |
| Place of performance | Curtis Bay, Maryland |
| Posted | Nov 6, 2026 |
| Response deadline | Nov 17, 2026, 1:00 PM (UTC-5) (10 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Bid documents (1)
- Provisions and Clauses s 164 KB
Paid members download every document from this page, or buy this bid alone.
Federal prevailing wage rates for this place: Maryland Davis-Bacon and SCA wage determinations.
Description
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. The Request for Quote (RFQ) number 70ZU0227P40010B00 applies and is used as the solicitation number.
This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 and effective date 03/13/2026. It is anticipated that a competitive, firm-fixed-price purchase order will be awarded as a result of this synopsis/solicitation on a LPTA basis. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency.
Vendors must have an active registration in SAM.gov prior to award. Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment. This is a Brand Name Only solicitation.
No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. Quality Assurance: The vendor shall be capable of accommodating an on-site inspection by a Coast Guard Quality Assurance Representative (QAR) before shipment.
During the scheduled QA inspection, each bearing sleeve shall be dimensionally verified in accordance with the current OEM drawing. The contractor shall make the latest revision of the OEM drawing available to the QAR at the time of inspection. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: NSN: 3120 21-912-7634 DESCRIPTION: BEARING, SLEEVE MFG NAME: THORDON BEARINGS INC.
Part NBR: TBF778952119 quantity: 3 ea packaging and marking requirements: individually packaged in accordance with MILSTD-2073-1E method 10, cushioned in a double layer of 3/4 in bubble wrap and packed in an appropriately sized ASTM-D6251 type III, class 1 wood-cleated panelboard shipping box or ASTM-D6880 class 2 heavy duty screwed wooden box. Mark in accordance with MIL-STD-129R and bar code IAW ISO/IEC-16388-2007 code 39 SYMBOLOGY.
PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (Example 1 ea) COND-a contract number / order number for technical inquiries: POC: Brady Myers equipment specialist E-mail: [email protected] PH: 571-613-3388 Delivery Information REQUIRED DELIVERY DATE: 2/1/2027 ALTERNATE DELIVERY DATE: If you are unable to meet the required date, please provide your earliest date: _______ Total cost must include all delivery and freight charges.
SHIPPING TERMS: FOB Destination is required. Ship to address: united states coast guard (SFLC) receiving room - bldg. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Preparation for Delivery & Invoicing Preparation for Delivery All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number.
Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted Monday through Friday between the hours of 8:00am to 3:00pm . Invoicing in Invoice Processing Platform (IPP) All invoices must be submitted for payment through the IPP at ipp.gov.
Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line-item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or [email protected].
Contracting contact
- Jermaine Perkins · [email protected]
- chad ball · [email protected]
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 332991, a business counts as small if it has no more than 1,250 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for ball and roller bearing manufacturing work, who also hold DHS contracts (last 12 months): possible competitors, or partners to team with.
- Jamaica Bearings Co., Inc. $38.0 million in this trade
- Sikorsky Aircraft Corporation $16.5 million in this trade
- Kampi Components Co Inc $3.5 million in this trade
- Pioneer Industries, LLC $2.6 million in this trade
- Chand, L.L.C. $1.4 million in this trade
About the buyer
The Department of Homeland Security awarded $73.0 billion in contracts in the last 12 months; its biggest suppliers were Fisher Sand & Gravel Co, Barnard Construction Company, Incorporated and Davie Defense Inc.. See what DHS is buying now.
Ball and Roller Bearing Manufacturing contracts right now
There are 74 open government contract opportunities in this trade (NAICS 332991), 44 posted in the last 7 days; 24% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and US Coast Guard. Most of the work with a stated place is in Virginia and Maryland. A notice in this trade gives a median of 8 days from posting to deadline; this one gives 11 days.
All open ball and roller bearing manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Jamaica Bearings Co., Inc. $86,140 · Defense Logistics Agency · Nov 5, 2026
- Norcatec LLC $643,817 · Defense Logistics Agency · Nov 5, 2026
- Jamaica Bearings Co., Inc. $41,574 · Defense Logistics Agency · Nov 5, 2026
- Roller Bearing Company of America, Inc. $106,533 · Defense Logistics Agency · Nov 4, 2026
- American Bearing And Components LLC $71,375 · Defense Logistics Agency · Nov 4, 2026
From the award notices agencies publish.