Description: The Defense Logistics Agency is soliciting quotes under RFQ SPE4A626Q0789 for the procurement of 804 cylindrical roller bearings. This combined synopsis/solicitation requires conformance to specific drawings and approved sources with delivery to DLA Distribution Warner Robins. Interested parties must submit quotes electronically via the DLA Internet Bid Board System by the specified deadline.
Federal · VA, US
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FederalVA
Aug 13, 2026
Closes
Aug 27, 2026
DLA Aviation issued this combined synopsis/solicitation RFQ for 465 bearing unit, roller assemblies under NSN 3130-00-838-5641. The units must be delivered to DLA Distribution Cherry Point within 261 days after date of order, and only the listed approved sources and part numbers are eligible. Quotes may be submitted electronically, while hard copies, specifications, plans, and drawings are not available.
FederalVA
Aug 11, 2026
Closes
Aug 25, 2026
The Defense Logistics Agency, through DLA Aviation Richmond, is seeking quotes for 20 BEARING,ROLLER,CYLI units associated with NSN 3110017319490. This active RFQ requires delivery to W1A8 DLA Distribution within 0154 days after the order and permits electronic quote submissions from responsible sources, with approved source 78286 SB2197-101. The notice is a commercial procurement rather than a grant program, and no primary solicitation attachment is available on the posting.
FederalVA
Aug 20, 2026
Closes
Aug 27, 2026
This procurement solicitation, rather than a grant program, seeks quotes for BEARING,ROLLER,CYLI under NSN 3110004169423. The requirement includes 34 units on Line 0001 and 1 unit on Line 0002, delivered to DLA Distribution Depot Oklahoma within 474 and 60 days after order, respectively. It is a total small-business set-aside, and responsible sources must submit quotes electronically by the stated deadline.
FederalVA
Aug 23, 2026
Closes
Aug 28, 2026
DLA AVIATION issued this active RFQ for 82 cylindrical roller bearings identified by NSN 3110010842368. The bearings are to be delivered to DLA Distribution San Joaquin within 291 days after order (ADO). This is a supply procurement rather than a grant program: only approved source part numbers are acceptable, no specifications or drawings are provided, and responsible vendors must submit electronic quotes.
