# BEARING,SLEEVE

Canonical: https://abierto.us/opportunities/spe4a624q1163

- Solicitation number: SPE4A624Q1163
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Duramax Marine, LLC for $480,080.00
- 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
- Set-aside: Total small business set-aside
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: April 25, 2024
- Last posted: June 14, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6a5c1e57a67640258c80f28a9db671d6/view

## Description

Solicitation Number SPE4A624Q1163 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 April 29, 2024. 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:** 3120017071386. BEARING,SLEEVE.

**Approved Source(s):** DURAMAX MARINE, LLC 1PNP7. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of ECA. Requested quantity is 706 each. Requested delivery of 123 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Total Small Business Set-Aside.

## Award on USAspending

- Recipient: Duramax Marine, LLC (UEI VD1NLZGAJ2L4)
- Contract: SPE4A624PS006, purchase order
- Obligated: $480,080.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE4A624PS006 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A624PS006_9700_-NONE-_-NONE-/


## Publications

- April 25, 2024: Sources sought, due April 26, 2024 at 4:00 PM EDT. Notice 311bd34e6b974a859947167fae4875f7. https://sam.gov/workspace/contract/opp/311bd34e6b974a859947167fae4875f7/view
- April 26, 2024: Combined synopsis and solicitation, due May 16, 2024 at 12:00 AM EDT. Notice ce5440d6d15e4ad2a450cdc53aad5316. https://sam.gov/workspace/contract/opp/ce5440d6d15e4ad2a450cdc53aad5316/view
- June 14, 2024: Award notice. Notice 6a5c1e57a67640258c80f28a9db671d6. https://sam.gov/workspace/contract/opp/6a5c1e57a67640258c80f28a9db671d6/view

## Points of contact

- Kee-sha Eskridge8042796235, 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/spe4a624q1163.