BEARINGS

SOL #: SPMYM426Q3431Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA MARITIME - PEARL HARBOR
PEARL HARBOR, HI, 96860-5033, United States

Place of Performance

JBPHH, HI

NAICS

Ball and Roller Bearing Manufacturing (332991)

PSC

Bearings, Plain, Unmounted (3120)

Set Aside

No set aside specified

Timeline

1
Posted
Jun 4, 2026
2
Submission Deadline
Jun 6, 2026, 12:00 AM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Maritime - Pearl Harbor has issued a Combined Synopsis/Solicitation (RFQ SPMYM426Q3431) for BEARINGS. This requirement is sole-sourced mandatory to TIMEKEN - Philadelphia Gear due to their exclusive rights to modify specific MRG journal bearings. Quotations from other manufacturers will not be considered. Responses are due June 5, 2026, at 2:00 PM HST.

Scope of Work

The DLA requires four specific 12x12 Elliptical Bearings (P/N 959E442G08, 959E442G09, 959E442G04, 959E442G05) for the NO.2 MRG, 2nd Reduction Pinion, Port (Upper FWD, Upper AFT, Lower FWD, Lower AFT). These bearings are critical for a required fix as ordered in a class advisory.

Contract Details

  • Type: Combined Synopsis/Solicitation (FAR Part 12, Simplified Acquisition Procedures FAR Part 13)
  • FSC Code: 3120 (Bearings, Plain, Unmounted)
  • NAICS Code: 332991 (Ball and Roller Bearing Manufacturing) with a Small Business Standard of 1,250 employees.
  • Set-Aside: Unrestricted (but sole-sourced to TIMEKEN - Philadelphia Gear).
  • Place of Performance: JBPHH, HI 96860, United States.
  • Delivery: FOB Destination to PEARL HARBOR NAVAL SHIPYARD IMF. Shipping costs must be included in the unit price.
  • Payment Terms: Net 30 Days AFTER acceptance of material. Offerors must indicate preference for Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF).

Submission & Evaluation

  • Evaluation Criteria: Lowest Price Technically Acceptable (LPTA). Vendor responsibility will be screened per FAR 9.104 and PPIRS.
  • Required Documentation: Offerors must submit descriptive literature, a technical spec sheet, and proof of traceability. Failure to provide this information may result in a technically unacceptable quotation.
  • Mandatory Forms: Completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 are required. Additionally, 52.212-3 and its ALT I must be completed if not updated in SAM.
  • Quote Content: Quotes must include price(s), FOB point, Cage Code, point of contact, name and phone number, GSA contract number (if applicable), business size under the NAICS Code, and payment preference. Vendor must list the country of origin for each line item.
  • Eligibility: Offerors must be registered in SAM.gov.
  • Submission Deadline: June 5, 2026, at 2:00 PM HST.
  • Submission Method: Email quotations to Kailie Thomas at kailie.m.thomas.civ@us.navy.mil.

Additional Notes

The solicitation incorporates FAR and DFARS clauses in effect through FAC 2025-06 and DFARS Change Notice 20251110, including those related to telecommunications, supply chain security, and whistleblower rights. Specific attention should be paid to clauses like 52.204-25 (Prohibition on Contracting for Certain Telecommunications) and 252.204-7018 (Prohibition on Acquisition of Covered Defense Telecommunications).

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Combined Synopsis/Solicitation
Posted: Jun 4, 2026
BEARINGS | GovScope