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This Award Notice opportunity was posted on August 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3110010856793 (BEARING,BALL,AIRFRAME)

Awarded
SPE4A613X0893Federal

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This solicitation is for an indefinite delivery purchase order for airframe ball bearings, identified by NSN 3110-01-085-6793. The procurement is being conducted as a sole source award under commercial procedures, specifically designating Parker-Hannifin Corporation as the approved source. The contract follows a base period of three years with an optional two-year extension. Delivery is required within 184 days after receipt of order to DLA stock locations on the east and west coasts, with the FOB point set to destination and inspection and acceptance occurring at the source. The estimated annual quantity is 864 units, with a guaranteed minimum of 400 units for the base period. Individual delivery orders will range from a minimum of 400 to a maximum of 864 units. Award decisions will be based on a combination of price, past performance, and other specified evaluation factors. The solicitation closed on July 15, 2013, with an anticipated award date of July 31, 2013.

General Info

Agency

N/A

Contract Value

$0

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

DLA AVIATION 8000 JEFFERSON DAVIS HWY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

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This solicitation will contain 1 NSN (3110-01-085-6793) for a BEARING, BALL, AIRFRAME. This solicitation will be solicited for award of an indefinite delivery purchase order under commercial procedures I/A/W FAR 13.5. This item is manufactured IAW BASIC DRAWING NR 93835 905473, REVISION NR C DTD 07/21/1977, PART PIECE NUMBER: 905473-2. Approved Source: PARKER-HANNIFIN CORPORATION CAGE 82106 P/N 905473-2. This is being procured as other than full and open competition under 10 USC 2304(c)(1). Note 22 applies -Sole source (FAR 6.302-1) Unrestricted procurement. The FOB point is Destination. Inspection and Acceptance is Source. The FOB point is Destination. Inspection and Acceptance is Source. The required delivery for is 184 days ARO. Solicitation will result in an Indefinite Delivery Purchase Order(IDPO). The IDPO will be effective for a base period of three years with the option to extend the term of the contract for an option period of two years. The estimated annual quantity is 864 each. The IDPO will include a guaranteed minimum quantity of 400 each (base period only). The minimum delivery order is 400 each and the maximum delivery order quantity is 864 each. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The closing date of 15 July 2013, anticipated award date is July 31, 2013. Reference notes 22, 23 and 26.

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