Roller, bearing
Awarded Award Notice Posted
A newer solicitation was posted. See the latest solicitation from .
- Solicitation number
- SPE4A119Q0119
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to Pioneer Industries, LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A119P0582 Federal contract award
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- Not on record
- Place of performance
- 8000 Jefferson Davis Highway Richmond, Virginia 23297, United States
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
Solicitation Number SPE4A119Q0119
Solicitation will result in a Purchase Order IAW FAR 13.5. 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 January 4, 2019. 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 RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs 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.
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: 3110-01-578-3096. ROLLER, BEARING. Approved Source: WARTSILA DEFENSE, INC CAGE 0EYA6
Terms are FOB Origin, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of DAB. Requested quantity is 48 each. This item is a Critical Application Item. Requested delivery of 141 days ARO. This NSN is commercial and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.
.
Update #3 ·
Solicitation Number SPE4A119Q0119
Solicitation will result in a Purchase Order IAW FAR 13.5. 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 January 4, 2019. 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 RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs 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.
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: 3110-01-578-3096. ROLLER, BEARING. Approved Source: WARTSILA DEFENSE, INC CAGE 0EYA6
Terms are FOB Origin, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of DAB. Requested quantity is 48 each. This item is a Critical Application Item. Requested delivery of 141 days ARO. This NSN is commercial and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.
.
Update #2 ·
Awarded Vendors: Pioneer Industries, Inc. 155 Marine St Farmingdale 11735-5609 US. Contract Award Dollar Amount: 591466.56. Contract Award Date: 2019-02-06.
Update #1 ·
Proposed procurement for NSN 3110015783096 ROLLER,BEARING:
Line 0001 Qty UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADOApproved source is 0EYA6 W084816916.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
.
Attachments
| File | Type | Posted |
|---|---|---|
| SPE4A119Q0119_J&A_REDACTED.pdf | ||
| SPE4A119Q0119_J&A_REDACTED.pdf | ||
| J&A_PR_76128151.pdf | ||
| SPE4A119Q0119.PDF |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Roller, bearing | Solicitation | |
| Roller, bearing | Award Notice | |
| Roller, bearing | Pre-Solicitation |
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