BEARING,PLAIN,ROD END
Dept of Defense · DEFENSE LOGISTICS AGENCY
This notice is not accepting responses (deadline was Mar 18, 2026, 3:00 PM EDT).
Page kept for research and related open opportunities below. For current work in this category, use the related notices or browse hubs.
- Response deadline
- Mar 18, 2026, 3:00 PM EDT
- Posted
- Feb 26, 2026
- Solicitation
- SPE4A626Q0644
- Set-aside
- None listed
- Place of performance
- Richmond, VA, USA
- Contracting office
- DLA AVIATION · RICHMOND · VA
- Source
- SAM.gov · updated Jul 5, 2026
Description
Solicitation Number SPE4A626Q0644 Solicitation will result in a Purchase Order IAW FAR 13.5. 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 March 4, 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: 3120-01-417-0136. BEARING,PLAIN,ROD END. Approved Source: LORD CORPORATION CAGE 76005. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of ECA. Requested quantity is 1,629 each. This item is a Navy Critical Safety Item. This item includes export control of technical data. Requested delivery of 520 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.
What similar awards have paid
Real federal awards already on the books in a similar lane — so you can size the opportunity, not guess. This is public history, not a bid price, cost estimate, or prediction that you will win.
Typical award size
$56,920
Middle of the pack for similar past awards
Most similar awards fall between $18,972 and $69,285
Who has won work like this
Public awardees in this lane — useful for competitor scan or teaming ideas, not a ranked list of “best” firms.
- 1CANYON MARINE SOLUTIONS LLC3 awards$93,194
- 2NW PROPELLER OPERATIONS, INC.1 award$71,808
- 3DURAMAX MARINE, LLC1 award$69,285
Drawn from official USAspending contract records in our index. Always confirm requirements on the SAM.gov notice before you bid.
Intelligence only — not legal advice or a guarantee of award. Always verify requirements on the official SAM.gov notice. Past award amounts are public history, not a suggested bid or prediction. Notice ID f1ea92d5c20c4137acfb40816bd942fa.