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Award notice, first published as combined synopsis and solicitation

SHOE ASSY,PLAIN CHROME COPPER

SPE4A626T115N

Defense Logistics Agency, DLA Aviation. Ball and Roller Bearing Manufacturing.

62 open like this View on SAM.gov Markdown

Awarded

Dutch Valley Supply Co.

$183,856.80 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

62 like it are open now in ball and roller bearing manufacturing

  • 31- BEARING, ROLLER, NEEDLE

    Defense Logistics Agency, DLA Aviation

    Sources soughtNAICS 332991Anywhere in the USSPE4A627RX186
    Closes todayNov 6
  • 31- BEARING, BALL, ANNULAR

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 332991Anywhere in the USSPE4A627RX025
    Closes todayNov 6
  • BEARING,BALL,ANNULAR

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 332991Anywhere in the USSPE4A627T7544
    Closes tomorrowNov 6

All 62 open in ball and roller bearing manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 20, 2025.

Proposed procurement for NSN 3110012249738 SHOE ASSY,PLAIN CHROME: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0132 DAYS ADO Approved sources are 75333 13-1/2-7662-1; 75333 366050-002-D2. 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Dutch Valley Supply Co.
UEI
M1LMX52SVZK9
CAGE
31068
Vendor location
Lawrenceville, GA
Contract
SPE4A626PC828, purchase order
Obligated
$183,856.80
Actions
1 between January 22, 2026 and January 22, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511869572! Shoe Assy,plain Chrome Coppe
Match
award number SPE4A626PC828 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.

  1. November 20, 2025

    Combined synopsis and solicitation

    SHOE ASSY,PLAIN CHROME

    Due November 28, 2025. SAM.gov, notice 3204e29d215e433e852a621a88af0a8a

    1 revisions on SAM
    • November 20, 2025: publish, combined synopsis and solicitation

  2. January 22, 2026

    Award notice

    Awarded to Dutch Valley Supply Co. for $183,857. SAM.gov, notice 52fed2012ef743d190ee8b7079197877

    1 revisions on SAM
    • January 22, 2026: publish, award notice

Points of contact