SPE4A6-26-Q-X020, NSN 3110-01-391-9050, CONE & ROLLERS, TAPERED ROLLER BEARING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves the procurement of tapered roller bearing cones and rollers, specifically item NSN 3110-01-391-9050, sourced from The Timken Corporation. The solicitation aims to establish an Indefinite Delivery Contract (IDC) for commercial items with a base period of five years. It is unrestricted and encompasses a critical safety item subject to export control. Deliveries are FOB destination, with inspection and acceptance conducted at the origin. The required delivery schedule is within 302 days following receipt of order. Pricing evaluation will be based on an Estimated Annual Demand of 1,419 units for both the base period and any option periods, with contract award decisions considering factors such as price, delivery, past performance, and other evaluation criteria detailed in the solicitation. The solicitation number is SPE4A6-26-R-X660, issued by the Defense Logistics Agency (DLA) Aviation under the Department of Defense, with the office located in Richmond, Virginia. The procurement falls within NAICS code 332991, which pertains to ball and roller bearing manufacturing. The response deadline is March 27, 2026. Interested parties can access the solicitation via the DLA Internet Bid Board System, and the primary point of contact is Priscilla Lee, reachable by email or phone for further inquiries.
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Full Description
NSN 3110-01-391-9050, CONE AND ROLLER, TAPERED ROLLER BEARING. This solicitation resulted in an Indefinite Delivery Contract (IDC) for Commercial Items in accordance with FAR 12.201-1(a) for a base period of 5 years. The item description contains source THE TIMKEN CORPORATION, CAGE 60038, P/N 9235611-47. Critical Safety item. Export Control item. The solicitation was Unrestricted. Inspection/Acceptance at Origin. FOB Destination. Delivery is 161 days after receipt of order. The Estimated Annual Demand (EAD) quantity is 1419 each for the base period.
