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Abierto

Award notice, first published as sources sought

BUSHING,SLEEVE

SPE4A525Q1377

Defense Logistics Agency, DLA Aviation. Ball and Roller Bearing Manufacturing.

Awarded

Jered LLC

$589,920.20 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of August 19, 2025.

Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be September 3, 2025. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download.

RFQs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis.

The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

NSN: 3120-014347813. BUSHING,SLEEVE.

Approved Source: JERED 98523.Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has QCC of DAB. Requested quantity is 10 each. Requested delivery of 189 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Jered LLC
UEI
MEMSWT1LFU18
CAGE
98523
Vendor location
Brunswick, GA
Contract
SPE4A626P2634, purchase order
Obligated
$589,920.20
Actions
2 between October 23, 2025 and May 7, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511707519!bushing,sleeve
Match
solicitation number SPE4A525Q1377 equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 18, 2025

    Sources sought

    Due August 18, 2005 at 12:00 AM EDT. SAM.gov, notice fd3eefb1acc7405696cb06dfe68c56bf

  2. August 19, 2025

    Combined synopsis and solicitation, originally sources sought

    Due September 3, 2025 at 12:00 AM EDT. SAM.gov, notice 130b94348b974fcbb7e6e6975e4b36db

  3. October 23, 2025

    Award notice

    Awarded to Jered LLC for $589,920. SAM.gov, notice 4937ed66a1e443b6b6cdf65e41373efd

Points of contact