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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fifty (50) each: Bearing Removal and Installation Kits, P/N: NPKRR1016.

Awarded
W31P4Q-18-Q-0143Federal

Contract Overview

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

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NAICS: 332991
New
DIBBS
BEARING, ROLLER, THRUST
Solicitation # SPE4A6-27-T-6142
Solicitation SPE4A6-27-T-6142 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two roller thrust bearings, NSN 3110-01-602-1844. The requirement is designated as a critical application item and must be delivered to DLA Distribution San Diego with a need ship date of April 20, 2027. Shipping is based on FOB Origin under the First Destination Transportation program. A critical restriction applies to this acquisition per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total cost. Offerors must provide a signed contractor declaration regarding the domestic or foreign nature of the materials. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes. Technical compliance requires adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must meet SAE AS9003 or ISO 9001 standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Army Contracting Command-Redstone is soliciting quotes for the procurement of fifty Bearing Removal and Installation Kits, part number NPKRR1016, under solicitation number W31P4Q-18-Q-0143. Each kit must include a bearing cutter, a portable swaging tool, an install/removal tool, and a Pelican container. This is intended as a sole-source procurement from the National Precision Bearing Group under NAICS code 332991, though all responsible sources may submit capability statements and quotations. To ensure fair and reasonable pricing, vendors may be required to provide historical pricing data, such as previous invoices or purchase orders. Evaluation of offers will be based on price, delivery, and the technical capability of the items to meet government requirements. All quotes must include shipping costs FOB Destination to Redstone Arsenal, Alabama, and payment will be processed via Wide Area Workflow. Prospective awardees must maintain an active profile in the System for Award Management and possess an assigned cage code. Responses are due by 4:00 PM Central Time on August 23, 2018, and should be submitted electronically or via facsimile to the designated contracting specialist.

General Info

Contract Value

$19,700

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Redstone Arsenal, Alabama 35898, REDSTONE ARSENAL, AL, 35898, 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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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
Contacts
ANGELA HARRISCONTRACT SPECIALIST

Full Description

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The Army Contracting Command-Redstone is soliciting a quote. In order for a quote to be accepted, the vendor must be able upon request to provide historical pricing data such as copies of previous invoices or purchase orders to support fair and reasonable pricing. Combined Synopsis/Solicitation Number W31P4Q-18-Q-0143 is to be a Sole-Source procurement to National Precision Bearing Group, 8I52 - 304th Ave. SE, Preston, WA 98050-5012 in accordance with FAR 13.106-1(b) for soliciting from a single source in that the circumstances of the contract action make only one source reasonable available. The corresponding NAICS code for this procurement is 332991. The US Army Contracting Command-Redstone is soliciting quotes for the purchase of Fifty (50) each: Bearing Removal and Installation Kits, P/N: NPKRR1016. Each Kit, NPKRR1016, shall contain the equipment listed below: 1 each - PN. NPC3006, Bearing Cutter 1 each - PN. NPT3006, Portable Swaging Tool 1 each - PN. NPIR3006, Install/removal Tool 1 each - PN 1150, Pelican Container The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-98. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.222-50, Combating Trafficking in Persons; Clause 52.232-18 Availability of Funds; Clause 52.232-39, Unenforceability of Unauthorized Obligations; Provision 252.209- 7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law; Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; Clause 252.225-7036 Buy American Act - Free Trade Agreements - Balance of Payments Program; and Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports are applicable to this acquisition. Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL, 35898. Payment will be made via Wide Area Workflow. As a result, the prospective awardee will have to have an assigned cage code and active profile in the System for Award Management (www.sam.gov) before a purchase order can be fully executed. Responses are due no later than 4:00 PM (central), 23 August 2018 in the contracting office, Building 5400, Room B-142, Redstone Arsenal, Alabama, 35898. Oral communications are not acceptable in response to this notice. Electronic quotes are preferred, but fax quotes will be accepted. Responses may be submitted to: contact@example.gov or via facsimile at +1 (555) 000-0000, marked to the attention of Angela Harris.

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