# BEARING ,BALL, ANNULAR

Canonical: https://abierto.us/opportunities/spe4a625q0371

- Solicitation number: SPE4A625Q0371
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Norcatec LLC for $278,978.14
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 213113 Support Activities for Coal Mining
- Product or service code: 31 Bearings
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: December 6, 2024
- Last posted: October 16, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f2c5d70f61d744ea915d1b921e606113/view

## Description

Solicitation Number SPE4A625Q0371 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 December 10, 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:** 3110015165379. BEARING ,BALL, ANNULAR.

**Approved Source(s):** HONEYWELL INTERNATIONAL INC. CAGE 70210. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of ECA. Requested quantity is 266 each. This item is a Critical Application Item. Requested delivery of 223 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: Norcatec LLC (UEI NSM9HXQMH5L3)
- Contract: SPE4A626P2389, purchase order
- Obligated: $278,978.14
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number SPE4A626P2389 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A626P2389_9700_-NONE-_-NONE-/


## Publications

- December 6, 2024: Sources sought, due December 9, 2024 at 2:00 PM EST. Notice 5e47130dc33b44d8957bbedae9d20129. https://sam.gov/workspace/contract/opp/5e47130dc33b44d8957bbedae9d20129/view
- December 9, 2024: Combined synopsis and solicitation, due January 11, 2025 at 12:00 AM EST. Notice 8f4aa0520ccd43f98a853b1543c058c6. https://sam.gov/workspace/contract/opp/8f4aa0520ccd43f98a853b1543c058c6/view
- October 16, 2025: Award notice. Notice f2c5d70f61d744ea915d1b921e606113. https://sam.gov/workspace/contract/opp/f2c5d70f61d744ea915d1b921e606113/view

## Points of contact

- Matthew Diefes8042793869, Matthew.Diefes@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/spe4a625q0371.