# BEARING, ROLLER, NEEDLE

Canonical: https://abierto.us/opportunities/spe4a624q1538

- Solicitation number: SPE4A624Q1538
- Notice type: Justification (first published as sources sought)
- Status: Awarded to Timken Co for $339,268.14
- 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
- County: Grafton County (FIPS 33009). https://abierto.us/counties/grafton-county-nh-33009
- City: Lebanon. https://abierto.us/cities/lebanon-nh-3341300
- First posted: July 9, 2024
- Last posted: December 9, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a7b52fc1eba941c18e48e6e534959d55/view

## Description

**NSN:** 3110-00-851-4276. BEARING, ROLLER, NEEDLE.

**Approved Source(s):** TIMKEN (21335); MCGILL MANUFACTURING CO, INC (92563); SCHAEFFLER GROUP USA INC (0AJV0)

**P/N:** 8461416. Contractor First Article Test applies. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Requested quantity is 1,882 EA. Item has QCC of QCA. Requested delivery of 397 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 September 27, 2024, closing October 11, 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: Timken Co (UEI MKH7LGXXFTZ1)
- Contract: SPE4A625P6893, purchase order
- Obligated: $339,268.14
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPE4A624Q1538 equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A625P6893_9700_-NONE-_-NONE-/


## Publications

- July 9, 2024: Sources sought, due July 10, 2024 at 5:00 PM EDT. Notice 349434d775a14ae590d1cbcdbd64f3ca. https://sam.gov/workspace/contract/opp/349434d775a14ae590d1cbcdbd64f3ca/view
- September 27, 2024: Combined synopsis and solicitation, due October 11, 2024 at 5:00 PM EDT. Notice 9b90baf7a7eb4aefaede9f00569d4ff2. https://sam.gov/workspace/contract/opp/9b90baf7a7eb4aefaede9f00569d4ff2/view
- November 25, 2024: Award notice. Notice 675c783b334945deafa0bb4db7f49f0c. https://sam.gov/workspace/contract/opp/675c783b334945deafa0bb4db7f49f0c/view
- December 9, 2024: Justification. Notice a7b52fc1eba941c18e48e6e534959d55. https://sam.gov/workspace/contract/opp/a7b52fc1eba941c18e48e6e534959d55/view

## Points of contact

- STEPHEN LUNSFORD804-279-3331, STEPHEN.LUNSFORD@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/spe4a624q1538.