Shell AY(PRT Side)

Updated Oct 20, 2026

Solicitation from the Defense Logistics Agency. Due Dec 14, 2026, 4:30 PM (UTC-4), 55 days left.

Official notice and attachments

Description

The purpose of this amendment is to extend the delivery date for quotes to December 14th 2026. All other terms and conditions remain unchanged. \ The purpose of this amendment is to extend the delivery date for quotes to September 30th 2026. All other terms and conditions remain unchanged. \ The purpose of this amendment is to reflect the part number change to 484478 for this requirement.

All other terms and conditions remain unchanged. \

1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the government when copies are either deposited inthe mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.
2. No drawings or technical data are available for this item.
3. RFID is only required if the Ship To code identified above is listed at thewebsite with DFARS 252.211-7006 PASSIVE RFID, at the time of shipment.Currently, there are no locations listed that require passive RFID tagging.
4. Delivery days_________aro.
5. Offer valid for _____ days.
6. Notice to surplus/new surplus/new manufactured surplus suppliers: Submission of your quote without a surplus certificate will null and void youruote. A surplus material certificate must accompany all quotes for surplus/new surplus/new manufactured. If submitting quote via EDI, a faxed or scanned copymust be sent to the buyer.
7. When submitting quotes via EDI, make sure you specify any exceptions (i.e.Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with ahardcopy of the exceptions. If nothing is indicated or received, award will bebased upon solicitation requirements. Changes or requests for changesafter award will have consideration costs deducted on modifications.
8. If supplies will be packaged at a location different from the offeror address, the offeror shall provide the name and street address of the packagingfacility. Inspection of material will be at: __________ Inspection of packaging and final acceptance of material will be at: __________
9. If you are not the manufacturer of the material you are offering, you muststate who the OEM is (CAGE code) and the part number you are offering.
10. Please provide an email address for follow up communications.
11. Requesting Quote validity of 60 days or more.__________ It is recommended that vendors provide contact information to NAVSUP WSSMechanicsburg in order to receive automated notifications from Navy ElectronicCommerce Online (NECO) when contracts/modifications are issued by DLA MaritimeMechanicsburg and posted on EDA.

To receive these notifications, contact:NAVSUPWSS code 025, procurement systems design and contract support divisionVia email at [email protected]. Please include the followinginformation with your request: CAGE code, company name, address and POC with phone number and email address. Contractors can view their orders, contracts, and modifications at theElectronic Document Access (EDA) web tool.

This web tool is located at theProcurement Integrated Enterprise Environment (PIEE) website. It is recommendedthat the contractor register for EDA at piee.eb.mil

Click on new user and registration. Any order resulting from this Request for Quotation will require electronicsubmittal of Receiving Report and Invoice (COMBO) through PIEE-WAWF. \

1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the SHELL AY(PRT SIDE) .
2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor.

Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.

3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The SHELL AY(PRT SIDE) furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;75333 484478 ; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; .

3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the SPCC Contracting Officer has been notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this c

Clauses in this notice (8):

• Item Unique Identification and Valuation (Jan 2023)
• Higher-Level Contract Quality Requirement (Dec 2014)
• Inspection of Supplies--Fixed-Price (Aug 1996)
• Inspection and Acceptance - Short Version
• Inspection and Acceptance of Supplies
• Wide Area Workflow Payment Instructions (Jan 2023)
• Note for Contractor/Administrative Contracting Officer
• Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023)

Documents referenced (2): MIL-STD-129, ISO9001

The description continues in the official notice.

Contracting contact

• [email protected] · (614) 693-0238

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.

Notice history

• Oct 19, 2026: Solicitation Due Dec 14, 2026, 4:30 PM (UTC-4)
• Sep 9, 2026: Solicitation Due Sep 30, 2026, 4:30 PM (UTC-4)
• Aug 27, 2026: Solicitation Due Sep 9, 2026, 4:30 PM (UTC-4)
• Jul 13, 2026: Solicitation Due Sep 9, 2026, 4:30 PM (UTC-4)
• Jun 24, 2026: Solicitation Due Jul 9, 2026, 4:30 PM (UTC-4)

Companies that win this kind of work

Federal contractors paid for ball and roller bearing manufacturing work, who also hold DLA 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
• Transaero, Inc. $8.2 million in this trade
• Kampi Components Co Inc $3.5 million in this trade
• Pioneer Industries, LLC $2.6 million in this trade

About the buyer

The Defense Logistics Agency awarded $46.2 billion in contracts in the last 12 months; its biggest suppliers were Amerisourcebergen Drug Corp, Atlantic Diving Supply, Inc. and W S Darley & Co. See what DLA is buying now.

Ball and Roller Bearing Manufacturing contracts right now

There are 108 open government contract opportunities in this trade (NAICS 332991), 55 posted in the last 7 days; 43% 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. A notice in this trade gives a median of 8 days from posting to deadline; this one gives 56 days.

All open ball and roller bearing manufacturing contracts

Recent awards in this trade

• Kitco LLC $61,040 · Defense Logistics Agency · Oct 19, 2026
• Mechatronics, Inc $85,517 · Defense Logistics Agency · Oct 19, 2026
• Pioneer Industries, LLC $329,222 · Defense Logistics Agency · Oct 19, 2026
• Jered LLC $231,663 · Defense Logistics Agency · Oct 19, 2026
• Derbyshire Machine & Tool Co $68,595 · Defense Logistics Agency · Oct 19, 2026

From the award notices agencies publish.

Similar open ball and roller bearing manufacturing bids