Award notice, total small business set-aside, first published as combined synopsis and solicitation
BEARING,ROLLER,NEEDLE
SPE4A626Q0216
Defense Logistics Agency, DLA Aviation. Ball and Roller Bearing Manufacturing.
Awarded
$6,472,942.72 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of March 17, 2026.
Solicitation Number SPE4A626Q0216 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 March 20, 2026. 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: 3110-01-674-5116. BEARING,ROLLER,NEEDLE. This material Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of KCA. Requested quantity is 9,182 each. This item includes Government First Article Testing and includes export control of technical data. Requested delivery of 328 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Total Small Business Set-Aside.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Transaero, Inc.
- UEI
- G1EVUT8EBLV1
- CAGE
- 27541
- Vendor location
- Melville, NY
- Contract
- SPE4A626PL676, purchase order
- Obligated
- $6,472,942.72
- Actions
- 2 between April 28, 2026 and May 5, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8512018651!bearing,roller,needle
- Match
- award number SPE4A626PL676 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
- STEPHEN LUNSFORD445-737-4611STEPHEN.LUNSFORD@DLA.MIL
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