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This Pre-Solicitation opportunity from Department Of Defense was posted on February 20, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

31--31 - Bearing Sleeve

Closed
DAAH23-03-T-0202Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991
New
PULLER,BEARING CUP — 4910004637383 — N0038327QPA03
Solicitation # N0038327QPA03
Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support, for the procurement of seven bearing cup pullers (NSN 4910-00-463-7383). This is a total small business set-aside under NAICS code 332991. The delivery is required within 90 days, with early and incremental deliveries preferred. The contract is FOB Destination, and both inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001 quality management standards and adhere to specific military packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on a combination of technical acceptability, past performance, and price, though there are conflicting notes regarding whether the award will be based on the most advantageous offer or the lowest priced technically acceptable offer. Past performance is designated as the primary evaluation factor and is considered more important than price. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and provide all necessary representations and certifications, including hazardous material disclosures and safety data sheets if applicable.
Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This acquisition is for 94 bearing sleeves, part number 7-113100150, intended for use with the AH-64 Airframe. The contract is a 100 percent Small Business Set-Aside, restricted specifically to The Purdy Corporation and W&G Machine Co. Inc. due to the requirement for engineering source approval and a lack of available technical data. Delivery is designated as F.O.B. Destination to Corpus Christi, Texas, with timelines varying based on testing requirements: 180 days after contract award without First Article Testing, 225 days under the Alternate II clause, and 270 days if First Article Testing is required, with the corresponding test report due by day 168. Formal communications regarding this solicitation, number DAAH23-03-T-0202, should be directed to James Lang or Elaine E. Battise. Because this is a Small Business Set-Aside, participation is restricted to U.S. small businesses, and foreign requests will not be honored. All offerors must meet prequalification requirements to be eligible for the award. Interested firms are encouraged to seek source approval through the Redstone Army website to compete for future opportunities.

General Info

Acquisition of 94 AH-64 bearing sleeves via small business set-aside for Texas delivery.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

US Army Aviation and Missile Command ATTN: AMSAM-AC-LS-A (Elaine E. Battise), Sparkman Center Building 5303, Martin Road Reds, AL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
ContactsNo contact information available

Full Description

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NA ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO JAMES LANG. You may fax or mail your request ATTN: AMSAM-AC-LS-A, Elaine E. Battise, Contract Specialist, telephone number +1 (555) 000-0000 or Fax +1 (555) 000-0000. PRON: AX 3F5098AX, NSN: 3120-01-163-7086, PN: 7-113100150, Quantity 94 each applicable to the AH-64 Airframe. F.O. B. Destination with a quantity of 94 each going to Corpus Christi, TX. Required delivery with First Article Testing is 94 each, 270 Days After Contr act Award (DACA). The First Article Test Report is due 168 DACA. Required delivery without First Article Testing is 94 each, 180 DACA . Required deliver with Atlternate II clause is 94 each, 225 DACA. This is a 100% Small Business Set-Aside. This ite m is restricted to the approved small businesses The Purdy Corporation., Cage Code: 15152 and W&G Machine Co. Inc., Cage Code: 33682 because this part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). Adequate technical data is not available for this acquisition. All offe rors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under SAR information. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation, however, solicitation wi ll not close prior to the closing date stated above. By U.S. Law, participation in Small Business Set Asides are restricted to U.S. small businesses, therefore foreign requests for this solicitation will not be honored. All responsible sources may submit an offer which shall be considered by the Agency. No telephone request will be accepted. NOTES: 1, 23 and 26

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Same awarding agency

NAICS: 336413
New
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

2 days ago

DEADLINE

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