Opportunities / DEPT OF DEFENSE
SPE4A627Q0113, 3120-014170133, Bearing, Plain Rod End, PN# SB7110-101
| Notice type | Combined Synopsis/Solicitation |
|---|---|
| Solicitation # | SPE4A627Q0113 |
| Department | DEPT OF DEFENSE |
| Sub-tier / office | DEFENSE LOGISTICS AGENCY / DLA AVIATION |
| NAICS | 332991 — Ball and Roller Bearing Manufacturing |
| PSC | 3120 |
| Set-aside | None |
| Posted | Oct 26, 2026 |
| Response deadline | Nov 9, 2026 (2026-11-09T15:00:00-05:00) |
| Place of performance | Richmond, VA, 23237 |
| Primary contact | Francis Rettzo445-737-8631 · Francis.Rettzo@dla.mil |
Description (excerpt)
Solicitation will result in a Purchase Order IAW FAR 12. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 26, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3120-014170133. Bearing, Plain, Rod End. Approved Sources: Lord Corp., CAGE 76005, PN: SB7110-101. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of REJ. Requested quantity is for 393 each. This item is a Critical Application Item/ Critical Safety Item. This item includes Contractor First Article Testing, Government Production Lot Test. Export Control Procedures. Requested delivery of 728 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 12. Other Than Full and Open Competition, Unrestricted.