# CONE AND ROLLERS,TAPERED ROLLER BEAR Canonical: https://abierto.us/opportunities/spe4a625rx141 - Solicitation number: SPE4A625RX141 - Notice type: Award notice (first published as sources sought) - Status: Awarded to The Timken Corporation for $4,994,909.92 - 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 - Place of performance: Richmond, Virginia - County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041 - First posted: October 30, 2024 - Last posted: April 17, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/dea17187e6f1493792352b8491a865d9/view ## Description Solicitation Number SPE4A625RX141 Solicitation will result in a Commercial Indefinite Purchase Order IAW FAR 13.5, having a base period of five years. This solicitation contains multiple NSNs. The evaluation process will be such that each CLIN is individually evaluated. Each CLIN will be awarded individually. 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 22, 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 RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs 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 this solicitation will not be available to requestors. 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:** 3110-00-085-7849. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 181, the Minimum is 45, and the Maximum is 151. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). DFARS 252.211-7003 applies. This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-00-100-4471. Bearing, Roller, Tape. Estimated Annual Demand is 2300, the Minimum is 567, and the Maximum is 2300. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). DFARS 252.211-7003 applies. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-00-191-0495. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 303, the Minimum is 75, and the Maximum is 303. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Destination. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). DFARS 252.211-7003 applies. This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-00-227-3345. Cone and Rollers, Ta. Estimated Annual Demand is 167, the Minimum is 41, and the Maximum is 167. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). DFARS 252.211-7003 applies. This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-112-3138. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 859, the Minimum is 211, and the Maximum is 859. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Destination. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-385-8232. Cup, Tapered Roller. Estimated Annual Demand is 1428, the Minimum is 352, and the Maximum is 1428. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 97 days ARO. This item is a Navy Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-385-8236. Cone and Rollers, Ta. Estimated Annual Demand is 874, the Minimum is 215, and the Maximum is 874. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-387-4362. Cup, Tapered Roller. Estimated Annual Demand is 304, the Minimum is 75, and the Maximum is 304. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 129 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-387-4514. Cone and Rollers, Ta. Estimated Annual Demand is 217, the Minimum is 53, and the Maximum is 217. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 98 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-388-2916. Cup, Tapered Roller Bearing. Estimated Annual Demand is 369, the Minimum is 91, and the Maximum is 369. QCC of FCA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 129 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-391-8132. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 617, the Minimum is 152, and the Maximum is 617. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-391-8150. Cup, Tapered Roller Bearing. Estimated Annual Demand is 488, the Minimum is 120, and the Maximum is 488. QCC of FCJ. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is an Air Force Critical Safety Item (CSI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-398-0113. Cup, Tapered Roller Bearing. Estimated Annual Demand is 817, the Minimum is 201, and the Maximum is 817. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 97 days ARO. This item is a Critical Application Item (CAI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. **NSN:** 3110-01-414-1596. Cone and Rollers, Tapered Roller Bearing. Estimated Annual Demand is 1,119, the Minimum is 275, and the Maximum is 1,119. QCC of ECA. Terms are FOB Destination, Inspection and Acceptance at Origin. Requested delivery of 176 days ARO. This item is a Critical Application Item (CAI). This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. The following information is applicable to all NSNs: **Approved Source:** The Timken Corporation (60038). Stocked Item. Source control applies. Covered Defense Information applies. ## Award on USAspending - Recipient: The Timken Corporation (UEI ZBR7R1G1MGB3) - Contract: SPE4A625DC083 - Obligated: $0.00 - Competition: Not Competed Under SAP, 1 offers received - Link: award number SPE4A625DC083 equals the contract number; same awarding office SPE4A6 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_SPE4A625DC083_9700/ ## Publications - October 30, 2024: Sources sought, due November 5, 2024 at 3:00 PM EST. Notice 997d09ca45e542f1895b8ff01051e5e2. https://sam.gov/workspace/contract/opp/997d09ca45e542f1895b8ff01051e5e2/view - November 22, 2024: Combined synopsis and solicitation, due December 6, 2024 at 3:00 PM EST. Notice 0cba998aead74719b23f4a2d661a8623. https://sam.gov/workspace/contract/opp/0cba998aead74719b23f4a2d661a8623/view - April 17, 2025: Justification. Notice d5252487b8b2486ba5257de737c8e9e5. https://sam.gov/workspace/contract/opp/d5252487b8b2486ba5257de737c8e9e5/view - April 17, 2025: Award notice. Notice dea17187e6f1493792352b8491a865d9. https://sam.gov/workspace/contract/opp/dea17187e6f1493792352b8491a865d9/view ## Points of contact - Colleen Stroud(445) 737-4326, Colleen.Stroud@dla.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a625rx141.