# BEARING,ROLLER,CYLI

Canonical: https://abierto.us/opportunities/spe4a624q0607

- Solicitation number: SPE4A624Q0607
- Notice type: Justification (first published as sources sought)
- Status: Awarded to Canadian Commercial Corporation for $294,558.90
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 332991 Ball and Roller Bearing Manufacturing
- Product or service code: 3110 Bearings, Antifriction, Unmounted
- First posted: January 19, 2024
- Last posted: April 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9e53e3fd9f5a40d28c2dbfafacc154a0/view

## Description

**NSN:** 3110-01-158-1701. BEARING, ROLLER, CYLINDRICAL.

**Approved Source(s):** General Electric Company (99207); FAG Bearings (36069); SKF USA (38443); Timken (78118)

**P/N:** 6027T60P01. This is an Navy Identified Critical Safety Item, Government First Article Test applies, and Contractor Production Lot Test applies. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Requested quantity is 173 EA. Item has QCC of LEA. Requested delivery of 390 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 22, 2024, closing February 5, 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

## Award on USAspending

- Recipient: Canadian Commercial Corporation (UEI FA38CTVQM319)
- Contract: SPE4A624PK980, purchase order
- Obligated: $294,558.90
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE4A624PK980 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A624PK980_9700_-NONE-_-NONE-/


## Publications

- January 19, 2024: Sources sought, due January 19, 2024 at 5:00 PM EST. Notice d57dfce8f67d4ecf951327dc79188cb0. https://sam.gov/workspace/contract/opp/d57dfce8f67d4ecf951327dc79188cb0/view
- January 22, 2024: Combined synopsis and solicitation, due February 5, 2024 at 5:00 PM EST. Notice 7d40f83f591e479dadbb0cc910f0f694. https://sam.gov/workspace/contract/opp/7d40f83f591e479dadbb0cc910f0f694/view
- April 11, 2024: Award notice. Notice b36bd6dad6ef4cc5b3dc8628dcf8a441. https://sam.gov/workspace/contract/opp/b36bd6dad6ef4cc5b3dc8628dcf8a441/view
- April 12, 2024: Justification. Notice 9e53e3fd9f5a40d28c2dbfafacc154a0. https://sam.gov/workspace/contract/opp/9e53e3fd9f5a40d28c2dbfafacc154a0/view

## Points of contact

- STEPHEN LUNSFORD804-279-3331, STEPHEN.LUNSFORD@DLA.MIL
- Latoya Green804-279-4985, LATOYA.GREEN@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/spe4a624q0607.