Description
Proposed procurement for NSN 3110004452597 BEARING,BALL,ANNULAR:
Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0660 DAYS ADO
Line 0002 Qty 1011 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0660 DAYS ADO
This is a source controlled drawing item. Approved sources are 45934 117088; 59364 117088; 83086 SHRI-1812HHSD604V2F-P520LDKB.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
Point of Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. — DibbsBSM@dla.mil
View on SAM.gov
https://sam.gov/workspace/contract/opp/fb380d1735ec455492cb56ba71776a3c/view
Details
- NAICS
- 332991
- Set-Aside
- Total Small Business Set-Aside (FAR 19.5)
- Posted
- 2026-07-28
- Deadline
- Aug 11, 2026
- Solicitation #
- SPE4A626Q1179
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