FSC 3110-BEARINGS
THE PURPOSE OF THIS NOTICE IS TO IDENTIFY VIABLE SOURCES I/A/W/ DFARS REGULATIONS 225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's current procurement item description information can be provided as needed. Also, please keep in mind that the applicable conditions/documentation requirements governing source approval for part numbered, configuration control, and source control items apply. Please review the NSN and provide the location of the manufacturer (City and State OR country if applicable) and POCs. DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. All of this information can be sent to Priscilla Lee at Priscilla.Lee@dla.mil Phone 804-279-4773. NSN(s): 3110-00-104-9863, BEARING, ROLLER, CYLINDRICAL 3110-00-109-1268, BEARING, BALL, DUPLEX 3110-00-182-8698, BEARING, BALL, ANNULAR 3110-00-763-6358, BEARING, BALL, ANNULAR SPE4A6-19-R-X812 Defense Logistics Agency Aviation
Pre-Solicitation 1/3 3/5/19, 10:27 AM FSC 3110-BEARINGS
The solicitation resulted in an Indefinite Delivery Purchase Order (IDPO) for Commercial Items in accordance with FAR 13.5 for a base period (3 years) plus two one-year option years for total contract duration of 5 years. There are 3 NSNs. Solicitation was Unrestricted. FOB Destination. NSN(s) 3110-00-104-9863, Inspection/Acceptance: Origin, EAD 70 ea. Delivery is 360 DARO 3110-00-182-8698, Inspection/Acceptance: Origin, EAD 27 ea, Delivery is 370 DARO 3110-00-763-6358, Inspection/Acceptance: Origin, EAD 163 EA, Delivery is 360 DARO . Awarded Vendors: SKF AEROSPACE NA. Contract Award Dollar Amount: $1,670,894.65. Contract Award Date: 2019-09-06. SPE4A6-19-R-X812 Defense Logistics Agency Aviation
Award Notice 3/3 9/9/19, 3:59 PM MULIPLE NSNs-FSC 3110
This solicitation may result in an Indefinite Delivery Contract (IDC) for Commercial Items in accordance with FAR 13.5 for a base period (3 years) plus two one-year option years for total contract duration of 5 years. The solicitation contains 4 NSNs. Solicitation is Unrestricted. FOB Destination. NSN(s) 3110-00-104-9863, Inspection/Acceptance: Origin, Delivery is 180 DARO 3110-00-109-1268, Inspection/Acceptance: Destination, Delivery is 108 DARO 3110-00-182-8698, Inspection/Acceptance: Origin, Delivery is 240 DARO 3110-00-763-6358, Inspection/Acceptance: Origin, Delivery is 146 DARO The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). . . SPE4A6-19-R-X812 Defense Logistics Agency Aviation
Solicitation 2/3 3/18/19, 9:58 AM