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All Federal Contract IDV Awards
Indefinite Delivery Contract SPE4A614D5865
Award Date
3/24/14
Last Date to Order
3/23/19
Overview
Contacts
Activity
4
Contract IDVs
Contract Awards
29
Subawards
Transactions
4
Price Lists
Opportunity Stack
Similar IDVs
Federal Agency
Aviation
Awardee
MPB Corporation LEJKPLXHSHK6
Ultimate Awardee
The Timken Company H4FZBFXLJ636
NAICS Category
332991 - Ball and Roller Bearing Manufacturing
PSC Category
3110 - Bearings, Antifriction, Unmounted
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE4A614D5865
Indefinite Delivery Contract
29
Federal Contract Awards
Update #1
Update #2
4610009240 ! BEARING,BALL,DUPLEX
Posted 3/24/14
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00003
4610009240 ! BEARING,BALL,DUPLEX
Exercise an Option
$0
2/6/17
P00002
4610009240 ! BEARING,BALL,DUPLEX
Exercise an Option
$0
8/19/16
P00001
4610009240 ! BEARING,BALL,DUPLEX
Other Administrative Action
$0
10/6/15
Not listed
4610009240 ! BEARING,BALL,DUPLEX
Not listed
$0
3/24/14
5
1
2
3
4
5
Name
Description
Awardee
Potential Value
AwardDate
CompletionDate
Updated At
Delivery Order SPE4A614D5865-0017
8504211920 ! BEARING,BALL,DUPLEX
MPB Corporation
$23.8k
3/15/17
3/28/18
6/26/17
Delivery Order SPE4A614D5865-0019
8504751855 ! BEARING,BALL,AIRFRAME
MPB Corporation
$20.2k
9/14/17
6/14/18
9/14/17
Delivery Order SPE4A614D5865-0003
8501262384 ! BEARING,BALL,DUPLEX
MPB Corporation
$22.5k
8/18/14
9/21/16
10/5/15
Delivery Order SPE4A614D5865-0002
8501125643 ! BEARING,BALL,DUPLEX
MPB Corporation
$22.5k
7/10/14
9/21/16
9/9/15
Delivery Order SPE4A614D5865-0006
8502333443 ! BEARING,BALL,AIRFRAME
MPB Corporation
$10.0k
7/27/15
11/18/16
8/19/16
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
BALL, & ROLLER BEARINGS
Added: Oct 15, 2013 10:48 am This notice is or an Indefinite Delivery Purchase Order (IDPO) that is being solicited as commercial parts under FAR 13.5. The Purchase Request Number is 1000015450 and it has tee NSN's. These items are manufactured to a drawing and/or part number item. Approved Sources for the multiple items are as follows. NSN: 3110-01-130-2563: SIKORSKY AIRCRAFT (CAGE 78286), DWG 65952-11553 REV AF, P/N 65952-11553-103; MPB CORP. (CAGE 78118), P/N 65952-11553-103. The contract will include a guaranteed minimum quantity of 6 each (base period only). The minimum delivery order is 6 each and the maximum delivery order quantity is 11 each. The estimated annual demand is 11. A QCC Code of FEP. This is a NAVY CSI item per SAP. Packaging MIL-DTL-197K applies. Requested delivery is 360 Days ARO. This NSN is a design control, configuration control, critical application, and critical inspection item, and flight safety part. NSN: 3110-01-465-3321: SIKORSKY AIRCRAFT (CAGE 78286), DWG 38950-00908 REV E, P/N 38950-00908-101; MPB CORP. (CAGE 78118), P/N 38950-00908-101. The contract will include a guaranteed minimum quantity of 59 each (base period only). The minimum delivery order is 59 each and the maximum delivery order quantity is 119 each. The estimated annual demand is 119. A QCC Code of FCA. This is not a CSI item per SAP. Packaging MIL-DTL-197K applies. Requested delivery is 134 Days ARO. This NSN is a critical application, and critical inspection item. NSN: 3110-00-059-6354: SIKORSKY AIRCRAFT (CAGE 78286), DWG SB1133 IAW LATEST REV, P/N SB1133-1; TIMKEN AEROSPACE (78118), P/N SB1133-1. The contract will include a guaranteed minimum quantity of 23 each (base period only). The minimum delivery order is 23 each and the maximum delivery order quantity is 47 each. The estimated annual demand is 47. A QCC Code of FCA. This is not a CSI item per SAP. Packaging MIL-DTL-197K applies. Requested delivery is 267 Days ARO. This NSN is a source control, critical application, and critical inspection item. All items will be evaluated and awarded on an individual basis. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. The award from the RFP can only be made for domestically manufactured (USA or Canada) bearing components per DFARS 252.225-7016. Progress payments will not be utilized because the conditions of FAR 32.5 have not been met. Solicited as Unrestricted on an Other than Full and Open competitive basis. Solicitation will result in an Indefinite Delivery Purchase Order (IDPO). The contract will be effective for a tee year (3)base period with provisions included to extend the term of the contract for a single- two (2) year option period. The initial delivery order represents the guaranteed minimum quantity for this IDPO, and the Government is under no obligation to place additional orders under this contract. Deliveries will be to DLA stock locations on the east and west coast. 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 issue date is anticipated to be October 10/16/ 2013. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on
SPE4A614X0102
Defense Logistics Agency Aviation
Award Notice 1/1
10/15/13, 10:48 AM