This Government Contract opportunity from Department Of Defense was posted on September 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,SLEEVE

Awarded

SPE4A622Q2084Federal

Submission Closed09/29/2022, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services

Solicitation # N0040627Q0004

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New ROV for inspections (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a new Remotely Operated Vehicle (ROV) intended for inspection purposes within the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 336611, which pertains to the manufacturing of boats and similar vessels. The opportunity was posted on October 30, 2026, and is currently listed as a forecast. Kelli Jasperson serves as both the primary point of contact and the Small Business Specialist for this acquisition. Further details regarding the solicitation and specific performance locations are expected to be released as the procurement process advances.

Bureau of Reclamation

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE4A622Q2084, issued by DLA Aviation, is a total small business set-aside for the procurement of 36 sleeve bearings under NSN 3120-014411130. This commercial off-the-shelf item is designated as a Navy Critical Safety Item and involves the export control of technical data. The acquisition follows FAR 13.5 procedures, with award decisions based on a combination of price, past performance, and other evaluation factors. The government is seeking responses from surplus dealers, small business dealers, and distributors, requiring a completed surplus certificate or adequate traceability documentation. The contract terms are FOB Origin, with inspection and acceptance occurring at the origin and a requested delivery timeline of 263 days after receipt of order. Interested parties must provide available quantities and pricing via the DIBBS website.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$613,750

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

METALTEK INTERNATIONAL, INC.

Award Issued Date

09/29/2022, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 17

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Kee-sha Eskridge

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number SPE4A622Q2084 Solicitation will result in a Purchase Order IAW FAR 13.5. 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 August 23, 2022. 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. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. 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. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3120-014411130. BEARING,SLEEVE. Item is 1G. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of KCJ. Requested quantity is 36 each. This item is a Navy Critical Safety Item. This item includes export control of technical data. Requested delivery of 263 days ARO. This NSN is commercial off the shelf and will utilize solicitation and award procedures IAW FAR 13.5. Total Small Busines Set-Aside.