# ROLLER,BEARING

Canonical: https://abierto.us/opportunities/spe4a625q0219

- Solicitation number: SPE4A625Q0219
- Notice type: Justification (first published as sources sought)
- Status: Awarded to Chand, L.L.C. for $320,718.86
- 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
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: November 4, 2024
- Last posted: March 11, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7618bcdd2b4843f8833eaaa372e31364/view

## Description

Solicitation Number SPE4A625Q0219 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 November 13, 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:** 3110-01-522-4032. ROLLER,BEARING.

**Approved Source:** FAIRBANKS MORSE, LLC (CAGE 7PXZ0).Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has QCC of ECA. Requested quantity is 77 each. Requested delivery of 174 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: Chand, L.L.C. (UEI J8ATNVMEGLK1)
- Contract: SPE4A625PH717, purchase order
- Obligated: $320,718.86
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number SPE4A625PH717 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A625PH717_9700_-NONE-_-NONE-/


## Publications

- November 4, 2024: Sources sought, due December 4, 2024 at 12:00 AM EST. Notice f825d3ae486e40ac973b5ad964c99e00. https://sam.gov/workspace/contract/opp/f825d3ae486e40ac973b5ad964c99e00/view
- November 5, 2024: Combined synopsis and solicitation, due December 5, 2024 at 12:00 AM EST. Notice e565f9bc820d4ae6991a8680c2cc78b0. https://sam.gov/workspace/contract/opp/e565f9bc820d4ae6991a8680c2cc78b0/view
- March 10, 2025: Award notice. Notice b31272309d8442ba9d2468fba23a75eb. https://sam.gov/workspace/contract/opp/b31272309d8442ba9d2468fba23a75eb/view
- March 11, 2025: Justification. Notice 7618bcdd2b4843f8833eaaa372e31364. https://sam.gov/workspace/contract/opp/7618bcdd2b4843f8833eaaa372e31364/view

## Points of contact

- Matthew Diefes, matthew.diefes@dla.mil, 8042793869
- Kee-Sha Epps-Eskridge, kee-sha.eskridge@dla.mil, 8042796235

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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/spe4a625q0219.