Bearing, sleeve

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U0357
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 conducting a Request for Quote (RFQ) for the procurement of 106 units of a sleeve bearing (NSN 3120014953424). This solicitation invites all responsible sources to submit electronic quotes for consideration, with quotes due by December 3, 2025. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $350,000, whichever occurs first. The approved source for this item is 81205 66-22342-3, and specifications, plans, or drawings are not available for this solicitation. The solicitation does not specify detailed evaluation criteria beyond the requirement for timely electronic submission, though standard federal procurement practices for competitive quotes would apply.

This solicitation carries no set-aside designation and applies to the Ball and Roller Bearing Manufacturing industry (NAICS 332991). The guaranteed minimum quantity is 10 units, with an estimated four orders anticipated per year. Delivery is required within 90 days after order, and items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States through consolidation and containerization points. The estimated contract value of $350,000 represents the ceiling for aggregate orders under this indefinite delivery contract. As no incumbent contractor is identified in this notice, this opportunity is open to any qualified bearing manufacturer capable of meeting the delivery and quality requirements for military aviation logistics support.

Notice text

Proposed procurement for NSN 3120014953424 BEARING,SLEEVE:

Line 0001 Qty 106 UI EA Deliver To: By: 0090 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 81205 66-22342-3.

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.

Notice history

Notice Type Posted
Bearing, sleeve Award Award Notice
This notice Latest solicitation Solicitation

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