01 / Federal Opportunity Brief
31--BEARING,SLEEVE, IN REPAIR/MODIFICATION OF
- Status
- Active
- Deadline
- Oct 13, 2026 12:00 AM GMT-0400
- Solicitation
- N0010426QUC34
- Updated
- Sep 1, 2026
- PSC
- 3120
02 / Federal Buyer
Who is buying?
03 / Purchase
What is the government buying?
31--BEARING,SLEEVE, IN REPAIR/MODIFICATION OF
The current notice is soliciting this requirement from eligible offerors.
The scope involves repair or modification of bearing sleeve NSN 7H-3120-012683117, but detailed work requirements are not provided.
The notice does not disclose the acquisition structure.
The notice does not disclose how work will be assigned or ordered.
04 / Contracting Requirements
How will this procurement work?
| Requirement | What the notice says | Source status |
|---|---|---|
| Eligibility | This is a Small Business Set Aside - Total, so only small businesses are eligible to compete. | Confirmed |
| Contract ceiling | Not disclosed | Not Disclosed |
| Minimum guarantee | Not disclosed | Not Disclosed |
| Contract duration | Not disclosed | Not Disclosed |
| Foreign participation | Not disclosed | Not Disclosed |
| Proposal and award procedure | All responsible sources may identify their interest and capability or submit proposals, quotations, or capability statements. This notice is not a request for competitive proposals. Information received will be used to decide whether to conduct a competitive procurement. | Partially Confirmed |
| Staffing and security | The notice does not disclose any staffing or security requirements. | Not Disclosed |
Read the original SAM.gov description
NSN 7H-3120-012683117, TDP VER 004, QTY 2 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 3120, 012683117, BEARING,SLEEVE, 959E491-008, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 3120, 012683117, BEARING,SLEEVE, 959E491-008. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.
05 / Historical Spending Trend
How has spending on the selected comparable contracts changed?
The same closed fiscal-year window and the same complete comparable-contract set are used throughout this Brief. Net obligations total $514.7K across 4 fiscal years.

| Fiscal year | Comparable obligations | Actions | Vendors |
|---|---|---|---|
| FY 2020 | $63.7K | 2 | 1 |
| FY 2021 | $31.5K | 2 | 2 |
| FY 2024 | $402.6K | 3 | 2 |
| FY 2025 | $16.9K | 1 | 1 |
06 / Related Historical Awards
Which contracts support the comparison?
No direct contract reference was found. 5 broad matches are shown as supporting context.

| Contract | Vendor | Latest activity | Office | NAICS / PSC | Match | Obligations | Actions |
|---|---|---|---|---|---|---|---|
| N0040624C0019 | TIMKEN GEARS & SERVICES INC. | Jan 20, 2025 | NAVSUP FLT LOG CTR PUGET SOUND | 332991 / 3120 | Broad match Buyer and requirement-language evidence | $355.5K | 3 |
| N5005424P0222 | ACME PRODUCTS & ENGINEERING INC | Sep 20, 2024 | MID ATLANTIC REG MAINT CTR | 333996 / 3120 | Broad match Buyer and requirement-language evidence | $64.1K | 1 |
| N0040622P0070 | ARGO TURBOSERVE CORPORATION | Dec 6, 2021 | NAVSUP FLT LOG CTR PUGET SOUND | 332991 / 3120 | Broad match Buyer and requirement-language evidence | $31.5K | 1 |
| N0040620P0302 | TIMKEN GEARS & SERVICES INC. | Jun 30, 2021 | NAVSUP FLT LOG CTR PUGET SOUND | 333613 / 3120 | Broad match Buyer and requirement-language evidence | $32.1K | 2 |
| N0040620P0127 | TIMKEN GEARS & SERVICES INC. | Jan 17, 2020 | NAVSUP FLT LOG CTR PUGET SOUND | 332991 / 3120 | Broad match Buyer and requirement-language evidence | $31.5K | 1 |
07 / Contractor Evidence
Which contractors have performed related work?
Historical contractors are ranked by direct procurement-family evidence and comparable contract activity. The table distinguishes connected holders from broader performers without identifying unverified bidders.
No directly connected predecessor was identified. The companies below are historical performers selected from the comparable contract set; none is identified as a bidder.

| Company | Evidence | Fit | Why included | Contracts | Actions | Obligations | Latest activity | Links |
|---|---|---|---|---|---|---|---|---|
| TIMKEN GEARS & SERVICES INC. UEI M2LXKY951V51 · CAGE 97578 | Broad historical performer Historical performer | Moderate | Comparable buyer and requirement history | 1 | 3 | $355.5K | Jan 20, 2025 | GETWAB profile Verified via SAM Entities Official website |
| ACME PRODUCTS & ENGINEERING INC UEI MQ59JNYV3G86 · CAGE 1T943 | Broad historical performer Historical performer | Moderate | Comparable buyer and requirement history | 1 | 1 | $64.1K | Sep 20, 2024 | GETWAB profile |
| TIMKEN GEARS & SERVICES INC. UEI FZPYZ11SFNA6 · CAGE 17454 | Broad historical performer Historical performer | Moderate | Comparable buyer and requirement history | 2 | 3 | $63.7K | Jun 30, 2021 | GETWAB profile Verified via SAM Entities Official website |
| ARGO TURBOSERVE CORPORATION UEI ZT2XY79QF4M3 · CAGE 7Y333 | Broad historical performer Historical performer | Moderate | Comparable buyer and requirement history | 1 | 1 | $31.5K | Dec 6, 2021 | GETWAB profile Verified via SAM Entities Official website |
08 / Competitive Landscape
How was comparable work competed?
Competition treatment is calculated from exactly the same closed-period contract set used in Sections 5–7. It describes historical actions, not the outcome of this solicitation.

| FPDS treatment | Code | Actions | Obligations | Share |
|---|---|---|---|---|
| Competed under simplified acquisition procedures | F | 4 | $419.6K | 81.5% |
| Not competed under simplified acquisition procedures | G | 2 | $63.0K | 12.2% |
| Not competed | C | 2 | $32.1K | 6.2% |
09 / Procurement History
How was this opportunity published and updated?
One SAM.gov notice record was resolved for this procurement family.
| Notice | Type | Posted | Response deadline | Status | Official source |
|---|---|---|---|---|---|
| N0010426QUC34 Current Brief record 31--BEARING,SLEEVE, IN REPAIR/MODIFICATION OF | Presolicitation | Aug 29, 2026 | Oct 13, 2026 12:00 AM GMT-0400 | Active | View on SAM.gov |
10 / NAICS and PSC Market Context
How large is the selected comparable market?
Classification codes organize the evidence; they do not prove that every contract in the broader NAICS or PSC market matches this requirement.
11 / Capture Signals and Risks
What should be validated before committing capture resources?
Capture signals separate verified procurement-family evidence from unresolved requirements and market-only indicators.
Direct procurement-family evidence
No direct award record found
Buyer proximity
No same-office comparable identified
Eligibility
Small Business Set Aside - Total
Unresolved requirement fields
6
12 / Who Should Pursue
When does this opportunity fit?
- Your team can demonstrate recent, relevant delivery in 31--BEARING,SLEEVE, IN REPAIR/MODIFICATION OF.
- Your company can document the stated eligibility conditions: This is a Small Business Set Aside - Total, so only small businesses are eligible to compete.
- You can show credible past performance for NAVSUP WEAPON SYSTEMS SUPPORT MECH or a closely related federal customer.
- Your technical scope fits, but you lack demonstrated history with NAVSUP WEAPON SYSTEMS SUPPORT MECH.
- You need a specialist teammate to close unresolved staffing, security, or detailed-scope requirements before committing.
- You cannot satisfy or verify the stated eligibility conditions: This is a Small Business Set Aside - Total, so only small businesses are eligible to compete.
- The unresolved requirements shown above cannot be validated before committing proposal resources.



