Award notice, first published as combined synopsis and solicitation
BEARING, PLAIN, ROD END
SPE4A625T5153
Defense Logistics Agency, DLA Aviation. Ball and Roller Bearing Manufacturing.
Awarded
$117,000.00 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2024
49 like it are open now in ball and roller bearing manufacturing
- SPE4A627Q0042, 3120-016750959, Bearing, Plain, Spherical, Part#(s) 21807480, H841-0307-137, GBND005038-C
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 332991Anywhere in the USSPE4A627Q0042Closes tomorrowNov 2 - 31- BEARING, BALL, ANNULAR
Defense Logistics Agency, DLA Aviation
Sources soughtNAICS 332991Anywhere in the USSPE4A627RX155Closes tomorrowNov 2 - BUSHING, GUIDE
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 332991Anywhere in the USN0010426QEJ47Closes tomorrowNov 2
Description
As published on SAM.gov with the combined synopsis and solicitation of October 22, 2024.
Proposed procurement for NSN 3120008316118 BEARING, PLAIN, ROD E:
Line 0001 Qty 13 UI EA Deliver To:
DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources are 81205 BACB10N12; 97613 BACB10N12. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Jamaica Bearings Co., Inc.
- UEI
- YQWKDTNVB4J9
- CAGE
- 04836
- Vendor location
- New Hyde Park, NY
- Contract
- SPE4A625PQ517, purchase order
- Obligated
- $117,000.00
- Actions
- 1 between May 6, 2025 and May 6, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511346263!bearing, Plain, Rod End
- Match
- award number SPE4A625PQ517 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- KAREN RANDOLPH804-279-1408KAREN.RANDOLPH@DLA.MIL