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31--BEARING,BALL,ANNULA

Awarded

SPE4A626T08D4Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract award is for 31 bearing, ball, annula, issued under solicitation number SPE4A626T08D4 by the Defense Logistics Agency Aviation, a division of the Department of Defense. The notice was posted on May 21, 2026, and the performing office is located in Richmond, Virginia, with a zip code of 23237. The North American Industry Classification System code for this procurement is 332991, which corresponds to other fabricated metal product manufacturing. No set-aside classification is specified, indicating the opportunity is open to all eligible businesses. The primary point of contact for inquiries is Christian Ray, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance details are unspecified, suggesting delivery or service location has not been determined or is not required to be provided at this stage. All further information and documentation can be accessed through the SAM.gov workspace link provided for this award notice.

General Info

Supply 19 ball bearings to DLA Aviation, WOSB set-aside, electronic quotes due April 3.

Agency

Department Of Defense → DLA Aviation

Contract Value

$39,843

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 26

Combined Synopsis

AwardedMay 21

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Christian Ray

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 3110014511142 BEARING,BALL,ANNULA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 71956 416832006FG. 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.

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