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31--BUSHING,SLEEVE

Awarded

SPE4A626U0075Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of sleeve bushings under NSN 3120015028781. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 23 units, with an estimated four orders per year. An initial requirement of 236 units is specified for delivery within 59 days after receipt of order to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are identified as 64678 29501485, 73342 29501485, and 75Q65 5HA99. All responsible sources may submit electronic quotes via the provided solicitation link, as hard copies and technical drawings are unavailable. The procurement is managed by the Department of Defense in Richmond, Virginia, under NAICS code 332991.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

CLARKE POWER SERVICES INC

Award Issued Date

11/25/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedNov 5

Combined Synopsis

AwardedNov 25

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

Matthew Wood

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 3120015028781 BUSHING,SLEEVE: Line 0001 Qty 236 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 64678 29501485; 73342 29501485; 75Q65 5HA99. 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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