# BUSHING,SLEEVE

Canonical: https://abierto.us/opportunities/spe4a625q0242

- Solicitation number: SPE4A625Q0242
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Gfi Inc. for $305,391.36
- 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: November 8, 2024
- Last posted: April 14, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/97cf0a8a22b54ab7b50997a316c9e330/view

## Description

Solicitation Number SPE4A625Q0242 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 12, 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:** 3120-01-560-0377. BUSHING,SLEEVE.

**Approved Source(s):** GFI INC (CAGE 1HUX9). Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has QCC of DAB. Requested quantity is 7,363 units. Requested delivery of 149 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: Gfi Inc. (UEI DWGTMMW8CY57)
- Contract: SPE4A626PM708, purchase order
- Obligated: $305,391.36
- Competition: Competed Under SAP, 3 offers received
- Link: award number SPE4A626PM708 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A626PM708_9700_-NONE-_-NONE-/


## Publications

- November 8, 2024: Sources sought, due November 12, 2024 at 6:00 AM EST. Notice 25df6c7f887141ae9c8a7698c6867095. https://sam.gov/workspace/contract/opp/25df6c7f887141ae9c8a7698c6867095/view
- November 12, 2024: Combined synopsis and solicitation, due December 12, 2024 at 12:00 AM EST. Notice 433928d4d5bb43e2a4c3ebacc1d0faa1. https://sam.gov/workspace/contract/opp/433928d4d5bb43e2a4c3ebacc1d0faa1/view
- April 14, 2026: Award notice. Notice 97cf0a8a22b54ab7b50997a316c9e330. https://sam.gov/workspace/contract/opp/97cf0a8a22b54ab7b50997a316c9e330/view

## Points of contact

- Tiffany Henderson445-737-4957, Tiffany.Henderson@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/spe4a625q0242.