3120-01-505-7596, BEARING, SLEEVE
NSN 3120-01-505-7596, BEARING, SLEEVE. 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 item description contains sources CURTISS-WRIGHT ELECTRO-MECHANICAL 04808 P/N 4D98023 ITEM 35 and P/N 8577C48G01. The solicitation is Unrestricted. Inspection/Acceptance at Destination. FOB Destination. Required delivery is 137 days after receipt of order. Pricing will be evaluated on the Estimated Annual Demand (EAD) quantity of 3 each for the base and option periods. 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). . RFX-SPE4A620RXD02 Defense Logistics Agency Aviation
Solicitation 3/6 7/10/20, 5:27 PM 3120-01-505-7596, BEARING, SLEEVE
JA POSTING Awarded contract SPE4A6-20-D-C106 to unknown vendor for unknown amount on 2020-08-28. SPE4A6-20-R-XD02 Defense Logistics Agency Aviation
Limited / Sole Source Justification 6/6 8/28/20, 3:51 PM BEARING, SLEEVE
Awarded contract SPE4A620DC106 to Lynn Electronics, LLC 154 Railroad Dr Ivyland 18974-1449 US for 297987.00 on 2020-08-28. SPE4A620RXD02 Defense Logistics Agency Aviation
Award Notice 4/6 8/28/20, 12:32 PM 3120-01-505-7596, BEARING, SLEEVE
NSN 3120-01-505-7596, BEARING, SLEEVE. This solicitation resulted 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 item description contains sources CURTISS-WRIGHT ELECTRO-MECHANICAL 04808 P/N 4D98023 ITEM 35 and P/N 8577C48G01. The solicitation was Unrestricted. Inspection/Acceptance at Destination. FOB Destination. Delivery is 490 days after receipt of order. The Estimated Annual Demand (EAD) quantity is 3 each for the base and option periods. Awarded contract SPE4A6-20-D-C106 to LYNN ELECTRONICS, LLC for 297987.00 on 2020-08-28. SPE4A6-20-R-XD02 Defense Logistics Agency Aviation
Award Notice 5/6 8/28/20, 3:44 PM 3120-01-505-7596, BEARING, SLEEVE
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): 3120-01-505-7596, BEARING, SLEEVE SPE4A6-20-R-XD02 Defense Logistics Agency Aviation
Pre-Solicitation 1/6 6/16/20, 5:28 PM