BEARING, PLAIN, ROD END | SAM.gov Opportunity | G2X

BEARING, PLAIN, ROD END

SolicitationSPE4A620RX548Notice typeJustification and Approval (J&A)Richmond, VA

Attachments

1 file

Name	Type	Posted	Actions
JA SPE4A620RX548 KO BLAGMON_Redacted.pdf	PDF	Apr 14, 2020	Download

Version History

BEARING, PLAIN, ROD END

J&ASPE4A620RX548Apr 14, 2020 · v5

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Opportunity Summary

The Defense Logistics Agency, DLA Aviation, issued this Justification and Approval (J&A) under solicitation number SPE4A620RX548 for the procurement of rod end plain bearings. This requirement, identified by National Stock Number 3120-01-495-4405, is classified as a Critical Application Item (CAI) with Kamatics Corporation (CAGE 50632) as the approved source. The procurement is categorized under NAICS 332991 Ball and Roller Bearing Manufacturing and PSC 3120 BEARINGS, PLAIN, UNMOUNTED. Performance is centered in Richmond, VA, with terms established as FOB Destination and Inspection and Acceptance at Origin.

The solicitation is intended to result in a commercial indefinite delivery contract in accordance with FAR 13.5, featuring a three-year base period and two one-year option years. The government estimates an annual demand of 34 units, with a minimum quantity of 10 and a maximum of 34. The requested delivery schedule is 187 days after receipt of order. Evaluation factors for the final award decision include a combination of price, past performance, and other criteria defined in the solicitation.

Surplus dealers, small business dealers, and distributors with existing stock are invited to respond with completed surplus certificates or traceability documentation to demonstrate product acceptability. Respondents are required to identify available quantities and pricing for consideration. The acquisition strategy involves specialized quality control requirements, including COQC and a Quality Control Code of ECA. Detailed documentation for this notice was published on April 14, 2020, and includes one redacted J&A attachment.

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Opportunity Summary

Opportunity Details

Response deadline: —No deadline provided
NAICS: 332991 (opens in new tab)
PSC: 3120 (opens in new tab)
Set aside: —
Published: Apr 14, 2020
Updated: Apr 14, 2020
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA AVIATION
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Cassandra Blagmon

Place of performance

Richmond, VA 23297

USA

Original Description

Solicitation Number SPE4A620RX548 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of three years plus two one-year option years. 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 solicitation date is anticipated to be January 30 2020. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3120-01-495-4405. Bearing, Plain, Rod End. Approved Source(s): Kamatics Corporation, Cage 50632. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of ECA. Estimated Annual Demand is 34, the Minimum is 10, and the Maximum is 34. This item is a Critical Application Item (CAI). COQC applies. Requested delivery of 187 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.