# BUSHING,SLEEVE

Canonical: https://abierto.us/opportunities/spe4a525q1377

- Solicitation number: SPE4A525Q1377
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Jered LLC for $589,920.20
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 332991 Ball and Roller Bearing Manufacturing
- Product or service code: 31 Bearings
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: August 18, 2025
- Last posted: October 23, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/4937ed66a1e443b6b6cdf65e41373efd/view

## Description

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.

## Award on USAspending

- Recipient: Jered LLC (UEI MEMSWT1LFU18)
- Contract: SPE4A626P2634, purchase order
- Obligated: $589,920.20
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number SPE4A525Q1377 equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A626P2634_9700_-NONE-_-NONE-/


## Publications

- August 18, 2025: Sources sought, due August 18, 2005 at 12:00 AM EDT. Notice fd3eefb1acc7405696cb06dfe68c56bf. https://sam.gov/workspace/contract/opp/fd3eefb1acc7405696cb06dfe68c56bf/view
- August 19, 2025: Combined synopsis and solicitation, due September 3, 2025 at 12:00 AM EDT. Notice 130b94348b974fcbb7e6e6975e4b36db. https://sam.gov/workspace/contract/opp/130b94348b974fcbb7e6e6975e4b36db/view
- October 23, 2025: Award notice. Notice 4937ed66a1e443b6b6cdf65e41373efd. https://sam.gov/workspace/contract/opp/4937ed66a1e443b6b6cdf65e41373efd/view

## Points of contact

- Kee-sha Eskridge4457372180, Kee-sha.Eskridge@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a525q1377.