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This Pre-Solicitation opportunity was posted on January 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GEAR, BEVEL

Awarded
SPM4A509R0388Federal

Contract Overview

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This procurement is for the acquisition of 11 bevel gears, identified as Navy Critical Safety Items under part number 214-040-302-103. The requirement is being issued as an unrestricted Request for Proposal under a Firm-Fixed Price contract type, though the item is currently noted as sole source to Bell Helicopter Inc. The solicitation is expected to result in a delivery order against an existing Basic Ordering Agreement for DLA Direct, with a requested delivery timeframe of 742 days to New Cumberland, Pennsylvania. The solicitation was issued on February 10, 2009, with shipping and inspection terms set as FOB Origin. Due to the total dollar value falling below specific thresholds, cost and pricing data and small business subcontracting plans are not required. Final award decisions will be based on a combination of price, past performance, and other evaluation factors. Progress payments are not authorized for this procurement.

General Info

Agency

N/A

Contract Value

$139,154

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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A Request for Proposal(RFP) will be issued on an unrestricted basis with Other than Full and Open Competition under 10 USC 2304(c)(1), Unrestricted Procurement. Purchase Request 0020073891 authorizes this procurement. Contract type is a Firm-Fixed Price type contract. This item is currently sole source to BELL HELICOPTER INC., CAGE 97499, NSN 3020014316690, GEAR, BEVEL. In accordance with P/N 214-040-302-103. Specifications, plans, or drawings relating to the procurement are not available and cannot be furnished by the Government. This solicitation is for a total quantity of 11 EA. The solicitation terms include FOB Origin, Inspection/Acceptance Origin. The delivery location for this procurement is NEW CUMBERLAND PA and the delivery requested is742days. This requirement is for DLA Direct. This item is an Navy Critical Safety Item. Any firm requesting a copy of this RFP will be provided a copy. Progress payments may not be authorized for this procurement. Cost and Pricing Data and Small Business Subcontracting Plan are not required as the requested quantity dollar value does not exceed the threshold. The solicitation issue date is Feb. 10th, 2009. It is anticipated that this solicitation will result in a delivery order against an existing Basic Ordering Agreement (BOA). The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Any questions relating to this procurement should be directed to the Contract Specialist, Travis Dunn, at +1 (555) 000-0000.

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