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This Award Notice opportunity was posted on September 20, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BEARING, ROLLER, NEEDLE

Awarded
SPE4A613X0894Federal

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Solicitation SPE4A613X0894 is an unrestricted request for the procurement of needle roller bearings, identified by NSN 3110-00-136-2375. This acquisition is being handled as a commercial item under FAR 13.5 and will result in a bilateral Indefinite Delivery Purchase Order. The contract structure includes a three-year base period with one two-year option term, with estimated delivery order quantities ranging from a minimum of 45 pieces to a maximum of 180 pieces. The procurement falls under NAICS code 332991 and requires delivery within 100 days after receipt of order. Terms are established as FOB Destination, with inspection and acceptance occurring at the origin. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Additionally, the solicitation incorporates a reverse auction provision, requiring interested offerors to utilize the Procurex system for participation.

General Info

Agency

N/A

Contract Value

$0

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TO BE CITED IN CONTRACT AWARD, 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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Richard D. AlexanderContract Specialist

Full Description

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This NSN is being solicited as a commercial item in accordance with FAR 13.5 and is solicited as an IDPO over the Simplified Acquisition Threshold. This acquisition is solicited unrestricted. NSN: 3110-00-136-2375. Bearing, Roller, Needle. Solicitation Number SPE4A613X0894. AMSC 1B. Estimated Minimum Delivery Order Quantity will be 45 pieces. Estimated Maximum Delivery Order Quantity will be 180 pieces. Terms are FOB Destination, Inspection and Acceptance at ORIGIN. Stocked Item. Item has QCC of FCA. Requested delivery of 100 days ARO. NAICS CODE 332991. Solicitation will result in a bilateral Indefinite Delivery Purchase Order (IDPO), with a three-year Base Period plus one Option Term of two years. 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 solicitation date is anticipated to be July 3, 2013. The solicitation close date is anticipated to be July 15, 2013. 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 RFQ. RFQs 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. A paper copy of this solicitation will not be available to requestors. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com/_theme/dla/Pages/default.aspx to learn more about how to participate in an auction.

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