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31--BEARING,SLEEVE

Active
SPE4A626T30SEFederal

Contract Overview

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

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DLA Aviation is soliciting quotes for the procurement of sleeve bearings under NSN 3120008022472. The requirement is split into two lines: Line 0001 for 46 units with a delivery window of 380 days after order, and Line 0002 for one unit with a delivery window of 30 days after order. All items are to be delivered to DLA Distribution W1A8. This is a total small business set-aside under NAICS code 332991, managed by the Department of Defense in Richmond, Virginia. Interested responsible sources must submit their quotes electronically by the deadline of September 24, 2026. All inquiries should be directed to the primary point of contact via the DIBBS portal.

General Info

DLA Aviation seeks quotes for sleeve bearings; small business set-aside due September 24, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 3120008022472 BEARING,SLEEVE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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NAICS: 332991
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Solicitation N00104-26-Q-FF33 is a request for quotes from NAVSUP Weapon Systems Support Mechanicsburg for the procurement of bearing balls (NIIN 013622914). The material is designated as Special Emphasis material (Level I), meaning it is used in critical shipboard systems where failure could lead to catastrophic loss of life or vessel. Due to this criticality, the contract mandates stringent quality controls, including a required quality system compliant with ISO-9001 or MIL-I-45208, and specific testing certifications for annealing, age hardening, and ultrasonic inspection per QQ-N-286 and T9074-AS-GIB-010/271. The items must be delivered within 365 days of the contract's effective date, with certification data submitted via Wide Area WorkFlow (WAWF) at least 20 days prior to delivery. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. The contract is a DX/DO rated order under the Defense Priorities and Allocations System (DPAS) for national defense use. Key administrative requirements include FOB Destination shipping, source inspection by the Defense Contract Management Agency (DCMA), and strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. All invoicing and receiving reports must be processed through WAWF, with specific routing to DoDAACs N00104, N39040, and N50286.
Navsup Weapon Systems Support Mech

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