Bearing, ball, airfra

Closed Solicitation Posted

Solicitation number
SPE4A625T07C5
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

PSC
31 Bearings
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is seeking to procure Ball Bearings (NSN 3110200036972) through an electronic Request for Quote (RFQ). The solicitation is for 121 individual ball bearings to be delivered to DLA Distribution Cherry Point within 384 days after date of order. This procurement falls under the Ball and Roller Bearing Manufacturing NAICS category (332991) and specifically relates to bearings with Product Service Code 31. The approved source for these bearings is identified as 00198 3071445-01, indicating a specific manufacturer or supplier requirement. All responsible sources are permitted to submit electronic quotes by the due date of March 28, 2025, with the solicitation being made available through a provided electronic link.

The contract does not have a specific set-aside designation, meaning it is open to all qualified vendors. The place of performance is DLA Distribution Cherry Point, with a delivery timeline of 384 days after the order date. The quantity requirement is precise at 121 individual bearings, suggesting a specific operational or maintenance need within the Defense Logistics Agency Aviation's supply chain. No specific budget range or award value was disclosed in the solicitation notice. Importantly, hard copies of the solicitation are not available, and specifications, plans, or drawings will not be separately provided, emphasizing the electronic nature of this procurement process. Potential bidders must carefully review the electronic solicitation and ensure they meet the approved source requirements and can deliver the specified bearings within the required timeline.

Notice text

Proposed procurement for NSN 3110200036972 BEARING,BALL,AIRFRA:

Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0384 DAYS ADO

Approved source is 00198 3071445-01.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

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