# HOUSING,BEARING UNI

Canonical: https://abierto.us/opportunities/spe4a625q0556

- Solicitation number: SPE4A625Q0556
- Notice type: Justification (first published as sources sought)
- Status: Awarded to Duramax Marine, LLC for $2,666,334.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A5)
- NAICS: 332991 Ball and Roller Bearing Manufacturing
- Product or service code: 3130 Bearings, Mounted
- Place of performance: Hiram, Ohio
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: January 22, 2025
- Last posted: May 2, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/71d025f9e74841a0b6dc18948057c043/view

## Description

Item is identified as Commercial-Off-The-Shelf Purchase Request: 7009359303, NSN 3130-01-616-4011, Housing, Bearing Unit (matched set), PN 876652130-1F. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. This solicitation will result in a firm-fixed price contract. This requirement is for a total quantity of 66 each. The required delivery is 140 days ARO to New Cumberland, PA CLIN 0001. This is an Unrestricted Acquisition.

FOB Origin, Inspection and Acceptance at Origin applies. This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS).

A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 02/20/2025. The anticipated closing date is 3/07/2025. DLA Aviation 6090 Strathmore Rd Richmond, VA. 23237

## Award on USAspending

- Recipient: Duramax Marine, LLC (UEI VD1NLZGAJ2L4)
- Contract: SPE4A525P4910, purchase order
- Obligated: $2,666,334.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number SPE4A525P4910 equals the contract number; same awarding office SPE4A5 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4910_9700_-NONE-_-NONE-/


## Publications

- January 22, 2025: Sources sought, due January 27, 2025 at 3:00 PM EST. Notice 9fe6d5dae5da48079b46fa0dc0c7fff8. https://sam.gov/workspace/contract/opp/9fe6d5dae5da48079b46fa0dc0c7fff8/view
- February 20, 2025: Combined synopsis and solicitation, due March 7, 2025 at 3:00 PM EST. Notice 26582e98290847e1ac41353a69c03574. https://sam.gov/workspace/contract/opp/26582e98290847e1ac41353a69c03574/view
- February 20, 2025: Combined synopsis and solicitation, due March 7, 2025 at 3:00 PM EST. Notice df54b81bc8c849b98dd84df6dbd669b2. https://sam.gov/workspace/contract/opp/df54b81bc8c849b98dd84df6dbd669b2/view
- May 1, 2025: Award notice. Notice 587efe6d395449499c768a17229ade6a. https://sam.gov/workspace/contract/opp/587efe6d395449499c768a17229ade6a/view
- May 2, 2025: Justification. Notice 71d025f9e74841a0b6dc18948057c043. https://sam.gov/workspace/contract/opp/71d025f9e74841a0b6dc18948057c043/view

## Points of contact

- Kee-sha Eskridge4457372180, Kee-sha.Eskridge@dla.mil
- Jason Dorsey804-279-6570, Jason.Dorsey@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/spe4a625q0556.