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NAICS 332991

Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.

Updated Jan 21, 2026Page 12
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Department of Defense

SPE4A6-26-R-X062, 3110-00-106-1156, BEARING, ROLLER, CYLINDRICAL

NSN 3110-00-106-1156, BEARING, ROLLER, CYLINDRICAL. This solicitation may result in an Indefinite Delivery Contract (IDC) for Commercial Items in accordance with FAR 13.5 for a base period of five years. The solicitation is Unrestricted. Inspection/Acceptance at Origin. FOB Destination. The delivery required…

Posted: Jan 21, 2026Due: Jan 28, 2026Closed
Department of Defense

31--BEARING,PLAIN,ROD E

Proposed procurement for NSN 3120014961801 BEARING,PLAIN,ROD E: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 563-7409375-11. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Jan 21, 2026Due: Jan 29, 2026Closed
Department of Defense

BEARING, VALVE

Solicitation Number SPE4A626RX421 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as…

Posted: Jan 21, 2026Due: Feb 04, 2026Closed
Department of Defense

31--BEARING, ASSEMBLY

Proposed procurement for NSN 3110011781214 BEARING, ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12605572N. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Jan 21, 2026Due: Jan 29, 2026Closed
Department of Defense

31--BEARING, BALL, ANNULAR

Proposed procurement for NSN 3110002786904 BEARING, BALL, ANNULAR: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Posted: Jan 21, 2026Due: Jan 29, 2026Closed
Department of Defense

31--BEARING UNIT,ROLLER

Proposed procurement for NSN 3130014754500 BEARING UNIT,ROLLER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KRP141049VT; 98523 15666081-1. The solicitation is an RFQ and will be available at the link provided…

Posted: Jan 21, 2026Due: Jan 29, 2026Closed
Department of Defense

31--BEARING SHOE,STARBO

CONTACT INFORMATION|4|N741.P08|ER4|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving report (Combo) Type||COGNIZANT DFAS|N00104|COGNIZANT DCMA|COGNIZANT DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…

Posted: Jan 21, 2026Due: Feb 20, 2026Closed
Department of Defense

31--BEARING UNIT PLAIN

CONTACT INFORMATION|4|N741.P08|ER2|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report (Combo) Type||Cognizant DFAS|N00104|Cognizant DCMA|Cognizant DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR…

Posted: Jan 21, 2026Due: Feb 20, 2026Closed
Department of Defense

31--BALL,BEARING

CONTACT INFORMATION|4|N741.P12|ERO|771-229-0455|jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||N/A|N00104|N/A|N/A|N/A|N/A|||N/A|||||| NAVY USE OF ABILITYONE SUPPORT…

Posted: Jan 21, 2026Due: Feb 15, 2026Closed
Department of Defense

31--BUSHING,SLEEVE

Proposed procurement for NSN 3120015852247 BUSHING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 99551 2888611. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Jan 21, 2026Due: Jan 29, 2026Closed

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