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This Government Contract opportunity was posted on November 1, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3110-01-175-8824, BEARING, BALL, AIRFRAME

Awarded
SPE4A613X0910Federal

Contract Overview

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This contract involves the procurement of ball bearings for airframe applications, identified by the National Stock Number (NSN) 3110-01-175-8824. The acquisition is conducted under an Indefinite Delivery Purchase Order (IDPO) using commercial procedures in accordance with FAR 13.5. The item is source controlled, specifically tied to Sikorsky Aircraft Corporation, and must meet the specifications outlined in the basic drawing number 70305-22800, revision B, dated September 27, 1994. Dover Engineered Systems, Inc. is the approved supplier. Inspection and acceptance will occur at the origin, with delivery FOB destination required within 100 days after receipt of order. This item is designated as higher-level contract quality and assurance but is not classified as a critical safety item. The contract is set up for a long-term commercial IDPO spanning a three-year base period with an optional two-year extension. A guaranteed minimum quantity of 138 units applies to the base year, with an estimated annual demand of 552 units and maximum delivery order quantities capped at 552 units. The solicitation will be unrestricted but offers other than full and open competition and incorporates clauses governing reverse auctioning as well as restrictions on alternate offers and conditions for part numbered items. The award decision will be based on a combination of price, past performance, and other factors outlined in the solicitation. The request for quotations was planned for issuance on July 16, 2013, with contract award anticipated by July 31, 2013. The solicitation documents are available electronically via the DIBBS website. Points of contact for this procurement include designated acquisition specialists and contracting officers from the Defense Logistics Agency.

General Info

Procurement of NSN 3110-01-175-8824 ball bearings under IDPO, Sikorsky source control, 3-year base.

Agency

N/A

Contract Value

$0

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

1700 JERICHO TPKE, STE 1, NEW HYDE PARK, NY, 11040, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
DeVora J. SeymoreAcquisition Specialist
Michael H. WhaleyContracting Officer

Full Description

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NSN: 3110-01-175-8824, BEARING, BALL, AIRFRAME This solicitation will be solicited for award on an Indefinite Delivery Purchase Order (IDPO) under Commercial Procedures I/A/W FAR 13.5. Item is Source Controlled to SIKORSKY AIRCRAFT CORP (CAGE CODE 78286), In Accordance With Basic Drawing Number 78286 70305-22800, REVISION NR B DTD 09/27/1994, PART PIECE NUMBER: 70305-22800-102, and Approved Source of Supply: Dover Engineered Systems, Inc. (CAGE CODE 97613) P/N 70305-22800-102. Inspection and Acceptance is at Origin and FOB Destination. Requested delivery is 100 Days ARO. This NSN is Higher Level Contract Quality and Assurance. Item is not Critical Safety Item (CSI) per SAP on July 15, 2013. In addition, reverse auctioning clause 52.215-9023 will be included in the solicitation. If item is a source controlled drawing then DLAD 52.217-9023 "Restriction of Alternate Offers for Source Controlled Items" will apply. If item is a part numbered item then DLAD 52.217-9002 "Conditions for Evaluation and Acceptance of Offers for Part Numbered Items" will apply. Surge and Sustainment does not apply. Procurement is DLA Direct (Stock). Request For Quotations (RFQ) will result in a Long Term Contract (LTC) and Contract Type is an Commercial Indefinite Delivery Purchase Order (IDPO) with a Three Year Base Period and a Two Year Option Period. The Guaranteed Minimum Quantity is 138 each, Minimum Stock Delivery Order Quantity is 138 each, Maximum Stock Delivery Order Quantity is 552 each, and Estimated Annual Demand Quantity is 552 each. The Guaranteed Minimum of 138 is applicable to the base year only. This RFQ will be solicited as Unrestricted with Other Than Full and Open Competition. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the RFQ. The anticipated RFQ issue date is July 16, 2013, anticipated award date is July 31, 2013. A copy of the RFQ will be available via the DIBBS website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitation." Then search for and choose the RFQ you wish to download. RFQs are in the portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adabecom. A paper copy of this solicitation will not be available to requestors.

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