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This Solicitation opportunity from Texas was posted on March 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bearing Spherical 2400 Series

Closed
1358678State & Local

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

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NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

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The San Antonio Water System (SAWS) is seeking quotes for the supply of spherical bearings from the 2400 series, with all pricing inclusive of delivery or freight charges to the destination (F.O.B. Destination). The contract will be awarded to the bidder offering the lowest qualified bid, considering both the base year and any extensions, if applicable, with the possibility of awarding the contract to a single source at SAWS's discretion. The procurement process emphasizes the importance of submitting electronic quotes by the specified deadline, March 26, 2025, as late submissions will not be considered. The scope explicitly states that shipping costs must be included in the bid and that alternates are not being considered. Terms and conditions will align with the Texas Department of Information Resources (DIR) guidelines if applicable; otherwise, they will follow the terms outlined in the provided attachment. The solicitation encourages online submissions to streamline the process and minimize errors. For technical support, bidders can contact Ion Wave’s Customer Success Team. The contract value is estimated to range between $50,000 and $150,000, and the primary point of contact is Elizabeth Sandoval, reachable via email or phone. The solicitation is part of a broader effort to procure essential parts efficiently and transparently, with provisions for reporting ethics violations and ensuring compliance with applicable policies.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Water System
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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RFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination).   Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable.   SAWS reserves the right to award this RFQ to one source.   Terms and conditions of this RFQ and resultant contract shall be in accordance with DIR, if applicable.   If not submitting a DIR quote, Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the "Attachments Tab".    
Electronic quotes can not be accepted after the specified date/ time.  Quotes received late will not be considered in the evaluation.
SCOPE: The San Antonio Water System is soliciting quotes for BEARING SPHERICALS 2400 SERIES. NOTE: Shipping shall be included in the pricing. ALTERNATES ARE NOT BEING CONSIDERED.  
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team:  +1 (555) 000-0000 x 4 or email contact@example.gov.
To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.

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