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 three 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 three 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