Justification, first published as sources sought
BEARING,ROLLER,THRUST
SPE4A624Q0549
Defense Logistics Agency, DLA Aviation. Ball and Roller Bearing Manufacturing.
Awarded
$667,109.62 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2024
52 like it are open now in ball and roller bearing manufacturing
- CUP,TAPERED ROLLER BEA
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 332991Anywhere in the USSPE4A627T6974Closes tomorrowNov 3 - RING,BEARING,INNER
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 332991Anywhere in the USSPE4A627T6973Closes tomorrowNov 3 - Multi-NSN LTC
Defense Logistics Agency, DLA Aviation
Sources soughtNAICS 332991Anywhere in the USSPE4A227RX001Closes tomorrowNov 4
Description
As published on SAM.gov with the combined synopsis and solicitation of January 18, 2024.
NSN: 3110-00-006-2175. BEARING,ROLLER,THRUST.
Approved Source(s): Ontic Engineering (45934);
P/N: 2571278. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Requested quantity is 29 EA. Item has QCC of ECA. Requested delivery of 165 days ARO. This NSN is commercial and will utilize solicitation and award procedures 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.
Solicitation issue date is January 18, 2024, closing January 31, 2024. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFQ you wish to download. Solicitations 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. A paper copy of the solicitation will not be available to requestors.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aar Supply Chain, Inc.
- UEI
- TWJNLZXJ39F1
- CAGE
- 1Y249
- Vendor location
- Wood Dale, IL
- Contract
- SPE4A624PR433, purchase order
- Obligated
- $667,109.62
- Actions
- 6 between September 26, 2024 and January 16, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510680629!bearing,roller,thru
- Match
- award number SPE4A624PR433 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 12, 2024
Sources sought
Due January 12, 2024 at 5:00 PM EST. SAM.gov, notice b64e66fb3795482294dd275abfd37664
January 18, 2024
Combined synopsis and solicitation, originally sources sought
Due January 31, 2024 at 5:00 PM EST. SAM.gov, notice 847cadf576664047b9c228d7b6ecb5ab
September 26, 2024
Award notice
BEARING,ROLLER,THRU
Awarded to Aar Supply Chain, Inc. for $667,110. SAM.gov, notice 08cdc0c523864651afd3f1456755c8ae
October 2, 2024
Justification, originally combined synopsis and solicitation
SAM.gov, notice 6c5dd5bdbc414e52a5704fad391dead0
Points of contact
- Latoya Green804-279-4985LATOYA.GREEN@DLA.MIL
- Stephen LunsfordDSN312-695-3331Stephen.Lunsford@dla.mil