Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on December 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bearings (3110-01-492-0223 and 3110-01-478-7551)

Awarded
SPE4A614X1096Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This solicitation is for an indefinite delivery purchase order for two types of bearings: an annular ball bearing (NSN 3110-01-492-0223) and a needle roller bearing (NSN 3110-01-478-7551). The annular ball bearing is sourced exclusively from SKF USA Inc., while the needle roller bearing has approved sources from both SKF USA Inc. and Oshkosh Corporation. The procurement is conducted as other than full and open competition under 10 USC 2304(c)(1) and may involve a reverse auction. The contract features a three-year base period with a two-year option to extend. Delivery is required to DLA stock locations on the east and west coasts, with FOB and inspection points set at destination. Delivery timelines are 48 days after receipt of order for the ball bearings and 56 days for the needle roller bearings. The needle roller bearings have an estimated annual quantity of 7,529 units with a base period guarantee of 1,882 units, while the ball bearings have an estimated annual quantity of 39 units with a base period guarantee of 10 units. Award decisions will be based on price, past performance, and other specified evaluation factors.

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

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

Show more
This solicitation will contain 2 NSNs (3110-01-492-0223 BEARING, BALL, ANNULAR and 3110-01-478-7551 BEARING, ROLLER, NEEDLE). This solicitation will be solicited for award of an indefinite delivery purchase order under commercial procedures. NSN 3110-01-492-0223 is manufactured to "SKF USA INC. DWG & P/N: 6311-2RS1C3/GHY Configuration Controlled Drawing." Approved Source: SKF USA INC. DBA 52676 P/N 6311-2RS1C3/GHY. NSN 3110-01-478-7551 has two approved sources: SKF USA INC. 1HXL8 P/N NK 60/25 and OSHKOSH CORPORATION DBA 45152 P/N 3043372. This is being procured as other than full and open competition under 10 USC 2304(c)(1). Unrestricted procurement. The FOB point is Destination. Inspection and Acceptance is Destination. The required delivery for 3110-01-492-0223 is 48 days ARO. The required delivery for 3110-01-478-7551 is 56 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 for 3110-01-478-7551 is 7,529 each. The contract will include a guaranteed minimum quantity of 1,882 each (base period only). The minimum delivery order is 1,882 each and the maximum delivery order quantity is 3,765 each. The estimated annual quantity for 3110-01-492-0223 is 39 each. The contract will include a guaranteed minimum quantity of 10 each (base period only). The minimum delivery order is 10 each and the maximum delivery order quantity is 20 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 7 JUL 14 (anticipated closing date of 15 JUL 14), anticipated award date is July 31, 2014. Reference notes 22, 23 and 26. 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.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS