PLUG,BEARING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, identified by solicitation number SPRTA1-26-Q-0099, is a sealed bid procurement issued by the Department of Defense through DLA Aviation at Tinker AFB, Oklahoma, for the purchase of a bearing plug with NSN 2840-00-337-4704 NZ. The NAICS code 336412 classifies this as an aerospace product and parts manufacturing acquisition, with a single line item estimated at 13 units and optional quantity ranges of 4–11 or 12–20 units, though no unit or total contract value is disclosed in the documentation. Delivery is mandated under F.O.B. Origin terms, with the place of performance to be specified by the contractor, and the primary delivery location tied to DLA Distribution Depot operations. The procurement follows a best-value trade-off approach, evaluating technical acceptability as a mandatory threshold, with equal weight given to cost/price and past performance for technically acceptable offerors, and award is open to higher-priced bids demonstrating superior past performance. The contract imposes stringent compliance requirements, particularly regarding item marking and identification. All items must conform to MIL-STD-130 for both human-readable and machine-readable labeling, with mandatory Item Unique Identification (IUID) using Data Matrix ECC 200 symbology for units costing $5,000 or more, containing the CAGE code, part number, and serial number as required by DFARS 252.211-7003. Quality assurance is governed by FAR 52.246-2 and 52.246-11, with inspections occurring at origin and acceptance aligned with the same location. Contractors must ensure counterfeit electronic part detection and avoidance, report nonconforming items, and comply with cybersecurity mandates including representations regarding covered telecommunications equipment under 52.204-24 and 252.204-7016, requiring disclosure of UEI and CAGE codes if applicable. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and payment is processed based on government accounting identifiers including ACRN, PSR, FSR, and CIN. Offerors must represent their small business status if claiming socioeconomic preferences, certify compliance with tax and payment clauses, and submit proposals electronically by May 4, 2026, to Jayson Skalla at the specified
General Info
Place of Performance
OKSet-Aside
Timeline
Organization & Contact Information
Full Description
PR: FD2030-26-00146
RFP/RFQ: SPRTA1-26-Q-0099
EST. RFP ISSUE DATE: 26-Mar-2026
EST. RFP CLOSE DATE: 25-Apr-2026
AMC: 1C
ITEM DESCRIPTION: PLUG,BEARING
NSN: 2840-00-337-4704NZ
P/N: 4010079
BEQ QUANTITY: 13 EA
DESTINATION(S): SW3211
REQUESTED DELIVERY: 13 EA On or Before 31 Oct 2026
CRITICAL SAFETY ITEM: Yes
FIRST ARTICLES REQUIRED: No
QUALIFICATION REQUIREMENTS: Yes
EXPORT CONTROLLED: Yes
SURPLUS AUTHORIZED: No
SMALL BUSINESS SET-ASIDE: No
APPROVED SOURCE(S): Raytheon Technologies Corporation (Cage: 52661)
Paramount Machine Company (Cage: 2T575)
PURCHASE HISTORY:
CONTRACT NUMBER: SPRTA1-23-P-1180
DATE: 28-Aug-23
QTY: 10 Ea
UNIT PRICE: $4,847.00
AWARDEE: Paramount Machine Company
CAGE: 2T575
In accordance with FAR 5.207(c)(16)(ii), all responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.
This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation regarding eligible sources (e.g. if this is a small business set aside foreign sources may not participate as prime contractors but could, if otherwise eligible, participate as subcontractors).
Based upon market research, the Government is not using the policies contained in FAR Part 12 (acquisitions of commercial items) in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.
The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the contracting officer for this contract and until the contractor receives notice of such availability, to be confirmed in writing by the contracting officer.
Authority: 10 U.S.C. 2304(c)(1). Justification: supplies required are available from only one or a limited number of responsible sources and no other supplies will satisfy agency requirements. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302.
It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government.
This notice of intent is not a request for competition. However, all proposals received within 45 days (30 days if the award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price, technical and past performance factors as detailed in the solicitation.
An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the ombudsman at +1 (555) 000-0000, facsimile +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download at www.fbo.gov. Questions concerning this synopsis or subsequent solicitation can be directed to the buyer, contact@example.gov.
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