Bearing, washer, thrust

Closed Solicitation Posted

Solicitation number
SPE4A626U1094
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

PSC
31 Bearings
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is soliciting quotes for thrust washers bearings, NSN 3120015174902, through a Request for Quotation (RFQ) process. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are invited to submit electronic quotes, which will be evaluated on a competitive basis with no specific evaluation criteria detailed in the notice. The solicitation was posted on January 5, 2026, with quotes due by January 20, 2026, providing interested parties with 15 days to prepare and submit their responses. Hard copies of the solicitation are not available; all documentation, including digitized drawings and military specifications, must be accessed electronically.

This procurement includes no set-aside designations and has no identified incumbent contractor. The initial order quantity is 32 units, with an estimated four orders placed annually and a guaranteed minimum of 3 units per order. The contract carries an estimated maximum value of $350,000 and requires delivery within 60 days of order placement to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States via consolidation and containerization points. Prospective contractors should note that all quotes must be submitted electronically, and the classification falls under the Bearings product service code.

Notice text

Proposed procurement for NSN 3120015174902 BEARING,WASHER,THRUST:

Line 0001 Qty 32 UI EA Deliver To: By: 0060 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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

Quotes must be submitted electronically.

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