Award notice, total small business set-aside, first published as combined synopsis and solicitation
BEARING,SLEEVE
SPE7M224Q0504
Defense Logistics Agency, DLA Land and Maritime. Ball and Roller Bearing Manufacturing.
Awarded
$247,400.00 obligated so far on USAspending
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This one was awarded in 2024
55 like it are open now in ball and roller bearing manufacturing
- BUSHING, GUIDE
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 332991Anywhere in the USN0010426QEJ47Closes todayNov 2 - BUSHING,SLEEVE
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 332991Anywhere in the USN0010426QEJ59Closes todayNov 2 - BEARING,SLEEVE
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 332991Anywhere in the USSPE4A627T6863Closes tomorrowNov 2
Description
As published on SAM.gov with the combined synopsis and solicitation of March 5, 2024.
Proposed procurement for NSN 3120014830746 BEARING,SLEEVE:
Line 0001 Qty 4 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Thordon Bearings Inc.
- UEI
- PECFYDK4M9K6
- CAGE
- 0S1K7
- Vendor location
- Burlington
- Contract
- SPE7M225P2576, purchase order
- Obligated
- $247,400.00
- Actions
- 4 between May 9, 2025 and April 23, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511333930!bearing,sleeve
- Match
- award number SPE7M225P2576 equals the contract number; same awarding office SPE7M2 (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
- Kyle Barr614-692-1243Kyle.Barr@dla.mil