FBO Notice Date 11/21/17
BIDS Reference Number 530
Document Type: Combined Synopsis
Bearings

Defense Logistics Agency, DLA Acquisition Locations, DLA Aviation, 23297-5000

31 -- BEARING, ROLLER, CYLINDRICAL SOL SPE4A618Q0121 DUE 120517 POC Shawnita Hamm, Contract Specialist, Phone 8042796941, Fax 8042796443, Email shawnita.hamm@dla.mil - Joseph Fletcher, Acquisition Supervisor, Phone 8042793370, Fax 8042796443, Email Joseph.Fletcher@dla.mil

Solicitation Number SPE4618Q0121

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, andother evaluation factors as described in the solicitation. The solicitation date is anticipated to be 11/21/17. 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 viewthese 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: 3110-01-312-9420. Bearing,Roller,Cylindrical. Approved Source: FAG AEROSPACE (36069). Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of RCJ. Requested quantity is 53 each. This item is anArmy Critical Safety Item. Contractor FAT is required, the delvery schedule is as follows;

90 Days ARO: Submit Test Report
30 Days: Government Reviewand Notification to Contractor
390Days: Completion & Shipment of Production Units
____________________
510 Total Days ARO

This NSN is commercial of a type and will utilize solicitation and award procedures IAWFAR 13.5. Other Than Full and Open Competition, Unrestricted.

CITE: https://www.fbo.gov/spg/DLA/J3/DSCR/SPE4A618Q0121/listing.html