Since 1973 CGB has been supplying high performance & high precision mechanical components. Specialising in COTS & customised bearings, bushings and engineering hardware we have been successfully serving the aviation, defence, manufacturing, and medical instrumentation industry sectors with the world's best products.


  • Supplier of high performance & high precision mechanical & electrical components to Tier 1 Companies.
  • COTS & customised bearings, bushings and seal solutions.
  • Direct OEM supplier support.


  • Representative for many of the world`s leading manufacturers in our field.
    Superior product quality, knowledge and service.
    Tailored solutions with direct OEM technical & engineering support.
    Develop working relationships with customers.
    Customers have access to the latest innovative designs in our field.
    Many of our suppliers are Tier1 companies to Aerospace & Defence Primes.


CGB History - The old team

CGB Precision Products was started by Collin and Brenda Gaskall in 1973 from their house selling Barden Bearings. From these humble beginnings CGB has grown into the company we know today expanding their portfolio of brands and products offered with product quality, precision, and performance as a constant through the range.


ISO 9001:205 Logo

As well as alway striving to improve our systems and achieve the best service possible for our customers CGB is an ISO 9001:2015 accredited company.

Education Programs

Education Programs Image

CGB is actively involved with and provides products and technichal asssistance for education programs such as:

Formula SAE

F1 in Schools

Human Powered Vehicle (HPV)

World Solar Challenge

Trade Shows

Phillip Island Trade Stand

You will find CGB at the following trade shows. This is a great opportunity to come and say hello and ask about how we and our products can assit you.

Australian International Airshow

Land Forces International Land Defence Exposition

Australian Manufacturing Week

VHRR-Phillip Island Historic Racing Weekend

VHRR-Sandown Historic Racing Weekend

Term & Conditions

Subject to the approval of the Company’s Credit Department. Terms are as indicated on the Company’s invoice, except for export shipments for which other provisions for payment may be required by the company. Should Buyer(s) financial responsibility be or become unsatisfactory to the Company advance cash payments or security satisfactory to the Company may be required. If any payment owed to the Company hereunder is not paid when due, it shall bear interest, at 1.5 percent per month from the date on which it is due paid. The foregoing shall not relieve Buyer from the obligation to make payments to the Company at the time and in the manner specified. The Company reserve the right, among other remedies, either to terminate the contract or to suspend further deliveries under if in the event Buyer fails to pay for any one shipment when due. The prices indicated are in Australian currency, unless otherwise indicated, payable without any deduction of set-off whatsoever.
Risk in the goods will pass to the Buyer upon despatch from the Company’s Warehouse. However, legal ownership shall remain with the company until payment in full is made for the goods and for all other goods supplied by the Company to Buyer for which the purchase price is outstanding. Until such payment is made in full, Buyer shall hold the goods as Bailee only for the Company and shall store the same in manner manifesting the Company’s continued ownership. Any period of credit for payment of the price to the Company shall instantly determine on resale mortgage or disposition of the goods or upon the occurrence of any act or omission or the commencement of any proceeding involving the Buyers solvency. If Buyer resells the goods< any goods in which the same have been mixed or combined before legal ownership has passed, Buyer shall be determined to be acting as the Company’s agent in so doing, shall keep the proceeds of resale separate from any moneys or credits Buyer and the Company shall in addition to all its other rights against Buyer, have the benefits including, but not limited to, the right to receive all moneys due by sub-purchaser to Buyer on any account. If Buyer has not paid the Company the full price of the goods upon expiry of any credit period or its early termination. The Company may recover and resell the same and also any other goods supplied by the Company to the Buyer then not paid for, including and goods in which the same have been mixed or combined.
Buyers exclusive remedy shall be for damages, and the Company’s total liability for any and all losses and damages out of any and all causes whatsoever (whether such cause be based in contract infringement of rights, negligence, strict liability, or other tort or otherwise) shall in no event exceed the purchase price of the goods in respect of which cause arise or, at the Company’s option the repair or replacement of such goods, and in no event shall the Company be liable for incidental, consequential or punitive damages resulting from any such cause. The Company shall not be liable for, and the Buyer assumes liability for, all personal injury and property damage connected with handling, transportation, possession, use, further manufacture or resale of goods. Neither transportation charges for return of goods nor any other cost incurred by the Buyer will be paid by the Company unless authorised in advance by the company.
Any tax or government charge or increase in same hereafter becoming effective increasing cost to the Company or producing, selling or delivering the goods or of procuring materials used therein and any tax and/or tax now in effect or increase in same payable by the Company because of the sale of the goods etc, may at the Company’s option be added to the price herein specified.
Buyer shall not (by operation of law or otherwise) assign its rights or delegate its performance hereunder without the prior written consent of the Company and any attempt or delegation without such consent will be void.
The Company will only accept items for return within a period of 14 days from the date of Invoice. Written application must be made by the Buyer to The Company within this 14 day period. The company reserves the right to refuse such applications. Any successful applications are subject to a restocking fee of not less than the greater of Twenty Dollars or Twenty percent of the values of the goods. No credit allowed on goods made to order or special indent items.
The validity, interpretation and performance of this contract and any dispute connected herewith shall be governed and construed in accordance with the laws of the state of Victoria. This contract constitutes the full understanding of the parties, a complete allocation of risks between them and a complete and exclusive statement of terms and conditions of their agreement. No conditions, usage of trade, course of dealing or performance, understanding or agreement, or condition proposed in order form used by the buyer purporting to modify, vary, explain or supplement the terms and conditions of this contract shall be binding unless hereafter made in writing and signed by the party to be bound and no modification shall be affected by acknowledgement or acceptance of purchase or shipping instruction forms containing terms or conditions at variance with or in addition to those set forth herein. No waver by either the Company or Buyer with respect to any breach or default or any right or remedy and no course of dealing, shall be deemed to constitute a continuing waver of any such breach or default or any other right or remedy unless such waiver be expressed in writing signed by the party to be bound.
These terms give the company the authority to make inquiries as to the credit and financial responsibility of the Buyer and obtain and/or give Trade References from time to time.
Any Aircraft Parts are sold on the condition that they will be used solely in the Manufacture, Repair, or Maintenance of Civil or Commonwealth Aircraft or their Engines and must not be used for another purpose without the Company’s permission and payment of extra Customs Duty and or Sales Tax involved.
No credit allowed on goods made to order or special indent items.
Special indent orders. The manufacturer of the products ordered may consider the order complete at ten percent (10%) over or under the quantity ordered