Cup, tapered roller BEA

Closed Solicitation Posted

Solicitation number
SPE4A626T16W8
Agency
Responses due
Set-aside
Woman-Owned Small Business

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 quotes for the procurement of tapered roller bearing cups, identified by NSN 3110001000542. This Request for Quote (RFQ) is open to all responsible sources, with quotes required to be submitted electronically by April 17, 2026. The procurement falls under the Ball and Roller Bearing Manufacturing NAICS category (332991) and the Bearings Product Service Code (31). An approved source has been identified as 60038 24720-2U024, though this does not restrict competition from other qualified suppliers. The solicitation specifications, plans, and drawings are not available in hard copy, and interested parties must access the RFQ through the electronic link provided in the notice. Evaluation criteria and detailed contract requirements are to be reviewed within the formal solicitation document itself.

This opportunity is set aside exclusively for Woman-Owned Small Businesses, limiting competition to firms meeting this designation. The procurement consists of three line items totaling 1,294 units of tapered roller bearing cups to be delivered to DLA Distribution Jacksonville within 171 days from order placement. The first line item requires one unit, while the second and third lines specify 580 and 713 units respectively. No specific award value or budget information is disclosed in the notice. All quotes must be received electronically by the April 17, 2026 deadline, with delivery performance measured against the 171-day commitment to the Jacksonville distribution center.

Notice text

Proposed procurement for NSN 3110001000542 CUP,TAPERED ROLLER BEA:

Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO

Line 0002 Qty 580 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO

Line 0003 Qty 713 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO

Approved source is 60038 24720-2U024.

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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