31--BEARING,BALL,ANNULAR | SAM.gov Opportunity | G2X

31--BEARING,BALL,ANNULAR

SolicitationSPE4A620RX710Notice typeJustification and Approval (J&A)Richmond, VA

Attachments

1 file

Name	Type	Posted	Actions
SPE4A620RX710_Redacted.pdf	PDF	Aug 18, 2020	Download

Version History

31--BEARING,BALL,ANNULAR

J&ASPE4A620RX710Aug 18, 2020 · v5

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Opportunity Summary

The Defense Logistics Agency, DLA Aviation, issued a Justification and Approval (J&A) under solicitation number SPE4A620RX710 for annular ball bearings, identified by NSN 3110-00-674-8100. This requirement is classified under NAICS 332991 Ball and Roller Bearing Manufacturing and PSC 3110 Bearings, Antifriction, Unmounted. The procurement will 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. Performance is centered in Richmond, Virginia, with an anticipated delivery schedule of 126 days after receipt of order.

The scope involves the acquisition of a Critical Application Item (CAI) subject to configuration control, with the Barden Corporation (Cage 70854) identified as the approved source. The estimated annual demand for these bearings is 389 units, with a minimum quantity of 97 and a maximum of 389. Contract terms specify FOB destination, with inspection and acceptance occurring at the origin. Evaluation for final award may consider a combination of price, past performance, and other factors as detailed in the procurement documentation.

Surplus dealers, small business dealers, and distributors with existing stock of surplus or newly manufactured material were invited to respond to the synopsis with traceability documentation or completed surplus certificates. The government reserved the right to alter its acquisition strategy if the purchase of existing inventory was deemed in its best interest. One redacted justification document was published on August 18, 2020, to support this federal action.

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Opportunity Summary

Opportunity Details

Response deadline: —No deadline provided
NAICS: 332991 (opens in new tab)
PSC: 3110 (opens in new tab)
Set aside: —
Published: Aug 18, 2020
Updated: Aug 18, 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 Blagmon804-279-3917

Place of performance

Richmond, VA 23297

USA

Original Description

Solicitation Number SPE4A620RX710 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 February 21, 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: 3110-00-674-8100. Bearing, Ball, Annular. Approved Source(s): Barden Corporation, Cage 70854. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of ECA. Estimated Annual Demand is 389, the Minimum is 97, and the Maximum is 389. This item is a Critical Application Item (CAI). Configuration Control applies. Requested delivery of 126 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.