Bearing, sleeve
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U0687
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 31 Bearings
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for three units of bearing sleeve components identified by NSN 3120011733726. This Request for Quote (RFQ) seeks quotes from all responsible sources, with evaluation to be conducted on a competitive basis among timely-received submissions. The solicitation emphasizes that quotes must be submitted electronically, and hard copies are not available. Key deadlines include a response due date of December 18, 2025, which represents a 15-day response window from the posting date of December 3, 2025. Specifications, plans, or drawings are not provided in the solicitation notice, requiring potential vendors to reference the NSN for technical requirements.
This procurement does not utilize any small business set-asides and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The approved source for this item is identified as 25561 58201511, with a guaranteed minimum quantity of one unit and an estimated three orders annually. The delivery location encompasses various CONUS and OCONUS Defense Logistics Agency depots, with items shipped via consolidation and containerization points to optimize distribution. The contract vehicle falls under the Ball and Roller Bearing Manufacturing industry (NAICS 332991) and the Bearings product service category (PSC 31). Delivery is required within 16 days from order placement (0116 days ADO notation).
Notice text
Proposed procurement for NSN 3120011733726 BEARING,SLEEVE:
Line 0001 Qty 3 UI EA Deliver To: By: 0116 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 25561 58201511.
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 Notice | |
| This notice | Solicitation |
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