31--BEARING,PLAIN,SELF-

This contract involves the procurement of 34 units of NSN 3120004944484, a plain self-bearing, to be delivered to the DLA Distribution Depot Hill within 60 days after order. The sourcing is approved from vendor 15860 AW20-14. This is a Request for Quotation (RFQ) solicitation under the total small business set-aside program, designated by NAICS code 332991, and managed by the DLA Aviation office within the Department of Defense. The solicitation is available only electronically through the provided link, with no hard copies or additional specifications, plans, or drawings available. All responsible small business sources are invited to submit quotes electronically by the deadline of June 10, 2026. The contract is a combined type procurement conducted under FAR 19.5 with the intent to support small business participation. The solicitation was posted on June 2, 2026, and questions regarding the solicitation should be directed to the buyer via email as indicated in the solicitation document or through the online portal. The point of contact information and submission instructions are accessible through the official DLA and SAM.gov websites, ensuring transparency and streamlined communication throughout the bidding process.