What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing sleeve bearings. This will be an Indefinite Delivery Contract awarded based on quotes submitted electronically.
Scope
- Procurement of NSN 3120014953424 BEARING,SLEEVE.
- Quantity 100 each, with a guaranteed minimum of 10.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 18
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0010
- Category
- Supplies & Equipment
- Size standard
- 1,250 employees SBA table, NAICS 332991
- Quantity
- 100 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 3120-01-495-3424 from notice
- Approved sources
- 65910 66-22342-3, 81205 66-22342-3 from notice
- Local presence
- Not required
- Amendments
- None since Oct 3
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.
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Notice as published
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014953424 BEARING,SLEEVE: Line 0001 Qty 100 UI EA Deliver To: By: 0110 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
- The Guaranteed Minimum quantity will be 10.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 65910 66-22342-3; 81205 66-22342-3. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 3120-01-495-3424 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332991. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:01 AM ET.
This contracting office
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same NAICS 332991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.