Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on February 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BEARING, BALL, ANNULAR (3110-01-377-6205, 3110-01-472-9734 and 3110-00-346-7148)

Awarded
SPE4A614X1384Federal

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

Show more

This solicitation is for an Indefinite Delivery Purchase Order for three specific annular ball bearing NSNs: 3110-01-377-6205, 3110-01-472-9734, and 3110-00-346-7148. The contract is being procured as other than full and open competition under 10 USC 2304(c)(1) and follows commercial procedures. It features a three-year base period with a two-year option to extend. Each NSN is subject to specific configuration or source controlled drawings with approved sources including Barden Corporation, SKF Aeroengine Inc., and Timken Aerospace. Delivery requirements vary by item, ranging from 48 to 220 days after receipt of order, with shipments destined for DLA stock locations on the east and west coasts. The contract specifies estimated annual quantities and guaranteed minimums for the base period, with defined minimum and maximum delivery order quantities for each part. FOB is Destination, while inspection and acceptance occur at the origin. Award decisions will be based on a combination of price, past performance, and other evaluation factors.

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

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

Show more
This solicitation will contain 3 NSNs (3110-01-377-6205, 3110-01-472-9734 and 3110-00-346-7148). This solicitation will be solicited for award of an indefinite delivery purchase order under commercial procedures. NSN 3110-01-377-6205 is manufactured to "AVIONICS SPECIALTIES INC CAGE 10639 DRAWING S1023-7D REVISION AD P/N S1023-7D Configuration Controlled Drawing." Approved Source: BARDEN CORPORATION, THE DBA 70854 P/N S1023-7D. NSN 3110-01-472-9734 is manufactured to "UNITED TECHNOLOGIES CORPORATION PRATT & WHITNEY DIV CAGE 77445 DWG P/N 819788 REV BASIC Source Controlled Drawing." Approved Source: BARDEN CORPORATION, THE DBA 70854 P/N 819788. NSN 3110-00-346-7148 is manufactured to "UNITED TECHNOLOGIES CORP. PRATT AND WHITNEY CAGE 77445 IC DRAWING: 4032007 OPTIONAL P/N.S 4001297, 4001298, 4001299 AND 4058058 Configuration Controlled Drawing." Approved Sources: SKF AEROENGINE INC. CAGE:38443 P/N: 4001297, THE BARDEN CORPORATION CAGE: 70854 P/N: 4001299 and TIMKEN AEROSPACE CAGE: 78118 P/N: 4058058. This is being procured as other than full and open competition under 10 USC 2304(c)(1). Unrestricted procurement. The FOB point is Destination. Inspection and Acceptance is Origin. The required delivery for 3110-01-377-6205 is 48 days ARO. The required delivery for 3110-01-472-9734 is 178 days ARO. The required delivery for 3110-00-346-7148 is 220 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 for 3110-01-377-6205 is 235 each. The contract will include a guaranteed minimum quantity of 90 each (base period only). The minimum delivery order is 90 each and the maximum delivery order quantity is 118 each. The estimated annual quantity for 3110-01-472-9734 is 41 each. The contract will include a guaranteed minimum quantity of 25 each (base period only). The minimum delivery order is 25 each and the maximum delivery order quantity is 31 each. The estimated annual quantity for 3110-00-346-7148 is 113 each. The contract will include a guaranteed minimum quantity of 28 each (base period only). The minimum delivery order is 28 each and the maximum delivery order quantity is 57 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 anticipated issue date is 26 SEPT 14 (anticipated closing date of 3 OCT 14), anticipated award date is October 31, 2014. Reference notes 22, 23 and 26. A copy of the solicitation will be available via the BSM DIBBS web?site: https://www.dibbs.bsm.dla.mil.

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS