SPECIAL NOTICE
31 -- BEARING HALF, SLEEVE
- Notice Date
- 12/7/2022 4:15:08 AM
- Notice Type
- Justification
- NAICS
- 332991
— Ball and Roller Bearing Manufacturing
- Contracting Office
- DLA AVIATION RICHMOND VA 23237 USA
- ZIP Code
- 23237
- Solicitation Number
- SPE4A622Q1776
- Archive Date
- 01/06/2023
- Point of Contact
- Vicki May, Phone: 8042792700, Kee-Sha Epps-Eskridge, Phone: 8042796235
- E-Mail Address
-
vicki.may@dla.mil, kee-sha.eskridge@dla.mil
(vicki.may@dla.mil, kee-sha.eskridge@dla.mil)
- Award Number
- SPE4A623P4054
- Award Date
- 12/07/2022
- Description
- 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 June 25, 2022. 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: 3120-01-676-9120. BEARING HALF, SLEEVE. Approved Source: DURAMAX MARINE, LLC (1PNP7). Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has QCC of ECA. Requested quantity is 142 each. Requested delivery of 142 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/a0d7db95b46f4b66940b9ed42cb82b86/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06536984-F 20221209/221207230054 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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