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This Government Contract opportunity was posted on May 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BEARING, PLAIN, SELF-ALIGNING

Awarded
SPE4A614X0570Federal

Contract Overview

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This contract involves the procurement of self-aligning plain bearings, identified by NSN 3120-01-237-6710, under an Indefinite Delivery Purchase Order (IDPO) using commercial procedures in accordance with FAR 13.5. The item is source-controlled to General Electric Co./G.E. Aircraft Engines, with an approved source New Hampshire Ball Bearings, Inc., both identified by their respective CAGE codes and part number 9509M25P05. Inspection and acceptance will occur at origin, with delivery requested 83 days after receipt of order. The item is subject to higher-level contract quality assurance requirements, though it is not classified as a Critical Safety Item. Specific contractual clauses related to source control, reverse auctioning, and evaluation conditions for part-numbered items will apply in the solicitation. The procurement is for direct stock by DLA, resulting in a long-term commercial IDPO contract with a three-year base period and a two-year option. The contract guarantees a minimum quantity of 77 units for the base year, with a maximum stock delivery order quantity of 155 units and an estimated annual demand of 311 units. The solicitation will be unrestricted but not fully open to competition, with evaluation criteria including price, past performance, and other factors as outlined in the RFP. The solicitation and award process is scheduled with an anticipated RFP release in mid-March 2014 and award by late May 2014. Interested parties can access the solicitation documents via the DIBBS website in PDF format; no paper copies will be provided. The contract falls under NAICS code 332991, and primary acquisition contacts are provided for further inquiries.

General Info

Procurement of self-aligning bearings under IDPO, three-year term, source-controlled, 77 minimum units.

Agency

N/A

Contract Value

$0

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Justification (J&A)

Justification & Approval published

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
Contacts
DeVora J. SeymoreAcquisition Specialist
Michael H. WhaleyContracting Officer

Full Description

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NSN: 3120-01-237-6710, BEARING, PLAIN, SELF-ALIGNING This solicitation will be solicited for award on an Indefinite Delivery Purchase Order (IDPO) under Commercial Procedures I/A/W FAR 13.5. Item is Source Controlled to GENERAL ELECTRIC CO./G.E. AIRCRAFT ENGINES (CAGE CODE 07482), In Accordance With Basic Drawing Number 1X4F3 AMSCBDOC, DTD 03/07/2007. PART PIECE NUMBER: 9509M25P05, and Approved Source of Supply: NEW HAMPSHIRE BALL BEARINGS, INC. (CAGE CODE 15860) P/N 9509M25P05. Inspection and Acceptance is at Origin and FOB Destination. Requested delivery is 83 Days ARO. This NSN is Higher Level Contract Quality and Assurance and COQC applies. Item is not Critical Safety Item (CSI) per SAP on March 10, 2014. In addition, reverse auctioning clause 52.215-9023 will be included in the solicitation. If item is a source controlled drawing then DLAD 52.217-9023 "Restriction of Alternate Offers for Source Controlled Items" will apply. If item is a part numbered item then DLAD 52.217-9002 "Conditions for Evaluation and Acceptance of Offers for Part Numbered Items" will apply. Surge and Sustainment does not apply. Procurement is DLA Direct (Stock). Request For Quotations (RFQ) will result in a Long Term Contract (LTC) and Contract Type is an Commercial Indefinite Delivery Purchase Order (IDPO) with a Three Year Base Period and a Two Year Option Period. The Guaranteed Minimum Quantity is 77 each, Minimum Stock Delivery Order Quantity is 77 each, Maximum Stock Delivery Order Quantity is 155 each, and Estimated Annual Demand Quantity is 311 each. The Guaranteed Minimum of 77 is applicable to the base year only. This RFQ will be solicited as Unrestricted with Other Than Full and Open Competition. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the RFP. The anticipated RFP issue date is March 12, 2014, anticipated award date is May 27, 2014. A copy of the RFP 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 "Solicitation." Then search for and choose the RFP you wish to download. RFPs are in the 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.adabecom. A paper copy of this solicitation will not be available to requestors.

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