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This Award Notice opportunity was posted on December 18, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUSHING, SLEEVE (3120-01-532-7712)

Awarded
SPE4A614X0261Federal

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This solicitation is for an indefinite delivery purchase order for sleeve bushings, specifically NSN 3120-01-532-7712, with Kamatics Corporation identified as the approved source. The procurement is conducted as other than full and open competition under 10 USC 2304(c)(1) and follows commercial procedures. The contract features a three-year base period with a two-year extension option, targeting an estimated annual quantity of 562 units. A guaranteed minimum of 211 units is established for the base period, with individual delivery orders ranging from a minimum of 211 to a maximum of 281 units. Delivery is required within 62 days after receipt of order to DLA stock locations on the east and west coasts, with both the FOB point and inspection and acceptance set at the destination. Award decisions will be based on a combination of price, past performance, and other specified evaluation factors. The solicitation was anticipated to be issued on November 25, 2013, with a final award date targeted for December 30, 2013.

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

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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
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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This solicitation will contain 1 NSN (3120-01-532-7712) for a BUSHING, SLEEVE. This solicitation will be solicited for award of an indefinite delivery purchase order under commercial procedures. Approved Source: KAMATICS CORPORATION DBA 50632 P/N KJB967320V. This is being procured as other than full and open competition under 10 USC 2304(c)(1). Urestricted procurement. The FOB point is Destination. Inspection and Acceptance is Destination. The required delivery for is 62 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 is 562 each. The contract will include a guaranteed minimum quantity of 211 each (base period only). The minimum delivery order is 211 each and the maximum delivery order quantity is 281 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 25 NOV 13 (anticipated closing date of 2 DEC 13), anticipated award date is DECEMBER 30, 2013. A copy of the solicitation will be available via the BSM DIBBS web?site: https://www.dibbs.bsm.dla.mil.

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