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This Award Notice opportunity was posted on November 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BEARING,BALL,TRACK (3110015646162)

Awarded
SPE4A614X0083Federal

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This solicitation is for an Indefinite Delivery Purchase Order for track ball bearings under NSN 3110-01-564-6162. The procurement is conducted as other than full and open competition, with approved sources identified as AM General, LLC and Carter Manufacturing Company, Inc. The contract features a three-year base period with a two-year option to extend, targeting an estimated annual quantity of 1,973 units. A guaranteed minimum quantity of 493 units is established for the base period, with individual delivery orders ranging from a minimum of 493 to a maximum of 987 units. Deliveries are required within 46 days after receipt of order to DLA stock locations on the east and west coasts, with FOB and inspection points set at destination. Award decisions will be based on a combination of price, past performance, and other evaluation factors, and the process may include a reverse auction. The anticipated award date was set for November 30, 2013, with the solicitation managed under NAICS code 332991.

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

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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 (3110-01-564-6162) for a BEARING,BALL,TRACK. This solicitation will be solicited for award of an indefinite delivery purchase order under commercial procedures. Approved Sources: AM GENERAL, LLC DBA 34623 P/N 6031767 and CARTER MANUFACTURING COMPANY, INC. 50372 P/N X-133-A. This is being procured as other than full and open competition under 10 USC 2304(c)(1). Urestricted procurement. The FOB point is Destination. Inspection and Acceptance is Destination. The required delivery for is 46 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 1,973 each. The contract will include a guaranteed minimum quantity of 493 each (base period only). The minimum delivery order is 493 each and the maximum delivery order quantity is 987 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 17 OCT 13 (anticipated closing date of 23 OCT 13), anticipated award date is NOVEMBER 30, 2013. A copy of the solicitation will be available via the BSM DIBBS web?site: https://www.dibbs.bsm.dla.mil. This solicitation includes provision 52.215-9023, Reverse Auction. Reverse Auction may be conducted.

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