Award notice, total small business set-aside, first published as combined synopsis and solicitation
BEARING,BALL,ANNULAR
SPE4A625T80E2
Defense Logistics Agency, DLA Aviation. Ball and Roller Bearing Manufacturing.
Awarded
$37,088.40 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 2025
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 todayNov 2 - 31- BEARING, BALL, ANNULAR
Defense Logistics Agency, DLA Aviation
Sources soughtNAICS 332991Anywhere in the USSPE4A627RX155Closes todayNov 2 - BUSHING, GUIDE
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 332991Anywhere in the USN0010426QEJ47Closes todayNov 2
Description
As published on SAM.gov with the combined synopsis and solicitation of May 20, 2025.
Proposed procurement for NSN 3110015260654 BEARING,BALL,ANNULAR:
Line 0001 Qty 372 UI EA Deliver To:
DLA DISTRIBUTION CORPUS CHRISTI TX By: 0137 DAYS ADO Approved source is 40920 S5632FC5P25LOC1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 132bfdf53cff4030bd603301efa9605a0 B, May 20, 2026
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
- SPE4A626PL065, purchase order
- Obligated
- $37,088.40
- Actions
- 1 between May 20, 2026 and May 20, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8512005367!bearing,ball,annular
- Match
- award number SPE4A626PL065 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
- Stuart Dowdy4457376410STUART.DOWDY@DLA.MIL