Bearing, roller, needle

Ended Purchase Order Awarded Last action

Contract number
SPE4A626PQ709
Awardee
Awarding agency
Obligated
$207,977

Award facts

Opportunity
Contract value 100% obligated
$207,977.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332991 Ball and Roller Bearing Manufacturing
PSC
3110 Bearings, Antifriction, Unmounted
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Montgomery, OH 45242, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Valor Group LLC, a small business, for roller needle bearings on May 20, 2026, with a ceiling value of $207,977.15. The order is a Total Small Business set-aside under NAICS code 332991 for Ball and Roller Bearing Manufacturing. Performance will occur in Montgomery, Ohio. The procurement covers 5,219 units of roller needle bearings (NSN 3110008866220) for delivery to DLA Distribution. The order must be completed by June 19, 2026. The requirement originated from a DLA RFQ posted August 24, 2025, with quotes due September 2, 2025, specifying a delivery requirement within 155 days of order placement.

Quick answers

Who was awarded contract SPE4A626PQ709?

SPE4A626PQ709 was awarded to Valor Group, LLC by Aviation (Defense Logistics Agency) on May 20, 2026.

How much is contract SPE4A626PQ709 worth?

The government has obligated $207,977 on SPE4A626PQ709.

Was contract SPE4A626PQ709 competed?

The extent of competition for SPE4A626PQ709 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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