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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

31--BEARING,SLEEVE

Closed
SPE4A625T664VFederal

Contract Overview

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This procurement involves the supply of 76 sleeve bearings (NSN 3120014320452) intended for delivery to the DLA Distribution Center in Corpus Christi, Texas, within 130 days after contract award. The contract is set aside exclusively for small businesses under the SBA's Total Small Business Set-Aside program, emphasizing opportunities for qualified small enterprises. The solicitation, identified as RFQ SPE4A625T664V, was posted on February 4, 2025, with a response deadline of February 12, 2025. The procurement is managed by the Defense Logistics Agency's DLA Aviation office in Richmond, Virginia. All interested responsible sources are encouraged to submit electronic quotes, as hard copies, specifications, plans, or drawings are not available for this procurement. The approved source for this item is identified by the code 77272 234R2089-101. Questions regarding the solicitation should be directed via email to the designated contact, with additional information accessible through the DIBBS portal or SAM.gov. The contract aims to fulfill a specific requirement for sleeve bearings, supporting military logistics and maintenance operations.

General Info

Contract for sleeve bearings, small business set-aside, response due by February 12, 2025.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 3120014320452 BEARING,SLEEVE: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0130 DAYS ADO Approved source is 77272 234R2089-101. 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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