BEARING ASSEMBLY, SPINDLE
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 RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs 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. A paper copy of this solicitation will not be available to requestors. 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 RFP-solicitation issue date 07/12/2019 and respond due date 08/12/2019. Please notice DLA has enhance its Joint Certification Program (JCP) registration and validation procedures for additional permission to access the associated technical data.
This procurement was authorized by purchase request 0080047882 for SBSA as 50% Partial Set-Aside guidance for approved sources of supply. A Request for Proposal (RFP), SPE4A7-19-R-1031, issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1615-01-082-9250, Bearing Assembly, Spindle for (Partial set-aside @ 50% 430= 215 each) 430 Total. Item is Army Critical/Flight Safety (NCSI) as verified on the CSI lists on June 19, 2019. Item is Critical Application nor Export Controlled applies. Item is in accordance with Basic DWG NR 78286 70102-08100 Rev NR W dtd 10/24/2016 requirements. Approved Sources of Supply; CAGE 78286, Sikorsky Aircraft Corp; CAGE 76005, Lord Corp (DBA Aerospace); CAGE 54878, Rotair Industries, Inc.
Required delivery objective is 240 days total; 120 days for Contractor First Article, 30 days for Test/Eval; 90 days for production After First Article approval. Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin. Progress Payments are not authorized for this purchase.
Angel L. Torres, buyer, Phone 8042796479, Fax 8042796331, Email angel.torres@dla.mil - Stephen Allgeier, Contracting Officer, Phone 804-279-4105, Fax 804-279-6157, Email steve.allgeier@dla.mil
