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31--BEARING,BALL,ANNULAR

Awarded

SPE4A625T80E2Federal

Contract Overview

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

AI Contract Overview

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The contract award is for 31 ball annular bearings under solicitation number SPE4A65T80E2, issued by the Defense Logistics Agency Aviation, a division of the Department of Defense. The award was posted on May 20, 2026, and the performing office is located in Richmond, Virginia, with a ZIP code of 23237. The North American Industry Classification System code 332991 indicates the procurement relates to other fabricated metal product manufacturing. There is no set-aside designation specified, meaning the award is open to all eligible contractors without preference for small businesses or other categories. The primary point of contact for this contract is Stuart Dowdy, reachable via email at [email hidden] or by phone at 4457376410. The place of performance has not been specified beyond the agency’s office location, and the contract details can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of 372 annular ball bearings, small business set-aside, delivery in 137 days, electronic RFQ.

Agency

Department Of Defense → DLA Aviation

Contract Value

$37,088.4

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 20

Combined Synopsis

AwardedMay 20

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

Stuart Dowdy

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 3110015260654 BEARING,BALL,ANNULAR: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0137 DAYS ADO Approved source is 40920 S5632FC5P25LOC1. 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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