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30--GEAR OPERATOR,ROTARY

Active
SPE7L327T1072Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 3020015226771 GEAR OPERATOR,ROTARY: Line 0001 Qty 6 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 63600 6612 PL REV A FN 2; 63600 6612 REV B FN 2; 63600 7906 PL REV A; 63600 7906 REV A SH 2; 63600 7906-867-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 333613
New
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3HD 3040 017330673 D5, SHAFT
Solicitation # N00104-26-Q-FD63
Solicitation N00104-26-Q-FD63 is a request for quotations issued by the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, for the procurement of six shafts, identified by NSN 3HD 3040-01-733-0673 D5. This material is designated as Special Emphasis material due to its critical role in shipboard systems, requiring a Certificate of Compliance per CDRL DI-MISC-80678 and strict adherence to higher-level quality standards. The contract is a small business set-aside under NAICS code 333613. Final delivery of the material is required within 200 days, with all certification data due 20 days prior to delivery. Inspection and acceptance will occur at the origin, and the shipping terms are FOB Destination with transportation costs prepaid. The government intends to make a single award based on a best-value determination, prioritizing past performance as the primary evaluation factor and price as the secondary factor. Past performance will be assessed using the DoD Supplier Performance Risk System ratings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must provide safety data sheets for any hazardous materials and ensure compliance with the Buy American Act and various DFARS regulations, including item unique identification and restrictions on ball and roller bearings.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

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in about 1 month
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