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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
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
Agency
Contract Value
$0Place of Performance
1700 JERICHO TPKE, STE 1, NEW HYDE PARK, NY, 11040, USASet-Aside
Awardee
JAMAICA BEARINGS CO., INC.Award Issued Date
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
