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Various Bearings, All MTA Agencies

Active
2123897State & Local

Contract Overview

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

AI Contract Overview

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This contract involves the procurement of various bearing parts needed for all Metropolitan Transportation Authority (MTA) agencies and is accessible exclusively through the MTA's online portal. Vendors interested in participating must be registered bidders and submit their proposals electronically via the portal. The contract term spans three years, with applications accepted on an ongoing basis. The scope of delivery covers locations in Queens, specifically Hollis, Croton-on-Hudson, and Maspeth in New York. Notably, similar goods have been previously sourced from out-of-state or foreign vendors, and the incumbent supplier has held a comparable contract within the last five years. The procurement is managed by the MTA Long Island Rail Road and falls under the NAICS code 332991, which pertains to bearing manufacturing. This is not a service-disabled veteran-owned set-aside opportunity. For assistance and inquiries, the designated contract specialist is available via phone and email. The solicitation emphasizes online participation and is part of ongoing sourcing efforts, reflecting MTA’s standard procedures for public procurement within New York State.

General Info

Three-year MTA contract for bearing parts, Queens locations, electronic bids via MTA portal only.

Agency

New York → MTA - Long Island Rail Road

Place of Performance

NY, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyNew York → MTA - Long Island Rail Road
Contacts1 person available
OfficeN/A
Organization / Agency
New York → MTA - Long Island Rail Road
Office AddressN/A
Contacts
Steve MathewContract Specialist

Full Description

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Various Bearings Parts for all MTA Agencies. This solicitation is available on the www.mymta.info portal only.  All vendors wishing to participate must obtain and submit all solicitations through the portal.    Registered Bidder/Suppliers will be able to: Search for this public procurement opportunity and all opportunities across MTA agencies Respond to sourcing events online only Service-Disabled Veteran-Owned Set Aside: No Due date: Applications / proposals continously accepted Contract term: Three (3) Years County(ies): Queens Location: Hollis, NY, Croton-on-Hudson, NY, & Maspeth, NY * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: Incumbent: Various

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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