3110; ROLLER BEARING; WSDC: 05A; WSIC: F: RESTRICTED BEARING

National Stock Number (NSN): 3110-013102258; PR: 0088979343 - SOLICITATION ISSUE DATE: 22 JUN 21: CLOSING DATE: 21 JUL 21 This solicitation will result in a Definite Quantity Contract / Firm Fixed Price for the quantity of 94. Approved source(s): RBC BEARINGS INCORPORATED 51588 P/N 114RS226-1 FAG BEARINGS CORPORATION 43991 P/N 114RS226-1 BOEING COMPANY, THE 77272 P/N 114RS226-1 INDUSTRIAL TECTONICS BEARINGS 06144 P/N 114RS226-1 This procurement is Unrestricted, using Other Than Full and Open Competition. Delivery for this procurement is DLA Direct. Inspection/Acceptance at Origin, FOB at Origin, First Destination Transportation (FDT) applies. Production delivery is 239 DARO. RESTRICTION ON THE ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2011). An award can only be made for a bearing manufactured in the United States, its outlying areas, or Canada and the cost of the bearing components (bearing element, retainer, inner race, outer race) manufactured in the United States, its outlying areas, or Canada must exceed 50% of the total cost of the bearing components of that ball or roller bearing. See DFARS Clause 252.225-7016, RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (Jun 2011). A Contractor's declaration on the domestic/foreign nature of the material being offered is required. To obtain a copy of the "Contractors Declaration Form" please visit the DLA Aviation Foreign Bearing Website at: http://www.dla.mil/Aviation/Business/IndustryResources/DLAResourcesforSuppliers/ForeignBearingWaiver.aspx Please have the completed form ready for submission upon request by the Acquisition Specialist. Failure to provide this information may result in your quote not being considered for award. In the event no offered bearings meet this sourcing requirement, this solicitation may be cancelled and a waiver may be requested by the procurement activity. Upon receipt of an approved waiver, the requirement may be resolicited. See FAR 225.7009-4, Waiver, Restriction on Ball and Roller Bearings (DEC 2010). Enhanced Joint Certification Program - MANDATORY. This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR) and cannot be exported without the authorization of either the Department of State or the Department of Commerce prior to export. Export includes disclosure of technical data to foreign nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees or U.S. companies and their foreign subsidiaries. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to contact@example.gov for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to contact@example.gov. Supplier Performance Risk System (SPRS) applies. Price, Past Performance and Delivery may be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written proposal. See page 2 of the solicitation for methods of proposal submittal. The solicitation issue date is 22 JUN 21 closing 21 JUL 21. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Request for Proposal (RFP) / Invitation for Bid (IFB) from the menu under the tab Solicitations. Then search for and choose the RFP you wish to download. RFPs are in 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.adobe.com. Offerors not cited as acceptable sources in the Purchase Order Text are required to obtain Source Approval from The Design Control Activity. SOURCE APPROVAL REQUESTS/TECHNICAL DATA PACKAGES must be submitted to DLA AVIATION with the proposal. See attachment. This solicitation includes DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted on-line and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at contact@example.gov or toll-free at +1 (555) 000-0000.