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Award notice, first published as combined synopsis and solicitation

BEARING,WASHER,THRU

SPE4A626T259Z

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

55 open like this View on SAM.gov Markdown

Awarded

Flowserve Us, Inc.

$73,320.00 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 2025

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

  • BEARING, BALL, DX

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332991Anywhere in the USN0010426QEH59
    Closes todayNov 5
  • BEARING ASSEMBLY,ACTUA

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 332991Anywhere in the USSPE4A627T7405
    Closes tomorrowNov 5
  • BEARING,BALL,ANNULAR

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 332991Anywhere in the USSPE4A627T7394
    Closes tomorrowNov 5

All 55 open in ball and roller bearing manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of December 9, 2025.

Proposed procurement for NSN 3120013980360 BEARING,WASHER,THRU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 5XH59 04104007. 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
Flowserve Us, Inc.
UEI
TNN4XFL2HN65
CAGE
5XH59
Vendor location
Raleigh, NC
Contract
SPE4A626PM852, purchase order
Obligated
$73,320.00
Actions
1 between April 15, 2026 and April 15, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8512040959!bearing,washer,thru
Match
award number SPE4A626PM852 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. December 9, 2025

    Combined synopsis and solicitation

    Due December 17, 2025. SAM.gov, notice c4ac4a710fac464eb3d2b2e73932c1cc

    1 revisions on SAM
    • December 9, 2025: publish, combined synopsis and solicitation

  2. April 15, 2026

    Award notice

    Awarded to Flowserve US, Inc. for $73,320. SAM.gov, notice d24528ceda1b49cbb965725af5bf568d

    1 revisions on SAM
    • April 15, 2026: publish, award notice

Points of contact