SAM.gov · Solicitation

31--BEARING UNIT PLAIN

  • Verified from source 20 days ago
  • Updated 20 days ago
Agency
DEPT OF DEFENSE
Office
DEPT OF THE NAVY | NAVSUP | NAVSUP WEAPON SYSTEMS SUPPORT | NAVSUP WSS MECHANICSBURG | NAVSUP WEAPON SYSTEMS SUPPORT MECH
Type
Solicitation
Kind
contract
Posted
Aug 28, 2026
NAICS
332991
Place
Notice ID
de14417a48034b19a5a7e50012abc4fe
Source
SAM.gov
First seen
Aug 31, 2026, 5:21 AM UTC

Full scope

ER2 215-697-5095 [email protected] B Invoice and Receiving report (Combo) Type Cognizant DFAS Cognizant DCMA Cognizant DCMA TBD 1 YEAR AFTER DATE OF DELIVERY 45 DAYS AFTER DISCOERY OF DEFECT The purpose of this amendment is to extend the offer due date until 17 JUL 2026. The purpose of this amendment is to extend the offer due date until 20 FEB 2026. The purpose of this amendment is to extend the offer due date until 16 JAN 2026. The purpose of this amendment is to extend the offer due date until 12 DEC 2025. All other terms and conditions remain the same. The purpose of this…

Set-aside small businesses

ER2 215-697-5095 [email protected] B Invoice and Receiving report (Combo) Type Cognizant DFAS Cognizant DCMA Cognizant DCMA TBD 1 YEAR AFTER DATE OF DELIVERY 45 DAYS AFTER DISCOERY OF DEFECT The purpose of this amendment is to extend the offer due date until 17 JUL 2026. The purpose of this amendment is to extend the offer due date until 20 FEB 2026. The purpose of this amendment is to extend the offer due date until 16 JAN 2026. The purpose of this amendment is to extend the offer due date until 12 DEC 2025. All other terms and conditions remain the same. The purpose of this amendment is to extend the solicitation close date until 06 NOV 2025. The purpose of this amendment is to extend the solicitation close date until 29 AUG 2025. This is an EAF spares requirement is for quantity 1 BEARING UNIT PLAIN (7HH 3130 015481560 SQ). This requirement is 100 Percent set-aside for small businesses. The Government will issue an award resulting from this Request for Quotation (RFQ) to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate competitive offers received in response to this RFQ: 1.Price 2.Non-Price Factors a.Delivery Lead Time. The proposed delivery lead times and schedules will be evaluated and the proposed delivery lead time considered to be in the best interest of the Government will be rated higher than other delivery lead times proposed. b.Past Performance. The offeror?s past performance on related contractswill be evaluated to determine, as appropriate, successful performance ofcontract requirements, quality and timeliness of delivery of goods andservices, cost management, communications between contracting parties, proactive management, and customer satisfaction. All non-price evaluation factors, when combined, are approximately equal to price. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \ 1. SCOPE 1.1 ;This procurement specification contains the requirements for manufacture and the contract quality requirements for ;Lower Bearing Assembly #12; for use on Navy submarines. ; 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=6853520 L D DRAWING DATA=7094231 K D DRAWING DATA=7094232 B D DRAWING DATA=7094233 B D DRAWING DATA=8627964 A D DOCUMENT REF DATA=FF-S-86G A DOCUMENT REF DATA=FF-S-92D A DOCUMENT REF DATA=MIL-STD-973 A DOCUMENT REF DATA=MIL-STD-130N A DOCUMENT REF DATA=QQ-N-281D A DOCUMENT REF DATA=ASME B46.1 A DOCUMENT REF DATA=ISO 9001 A DOCUMENT REF DATA=ISO 10012 A DOCUMENT REF DATA=MIL-STD-2035A A DOCUMENT REF DATA=NASM20995 A DOCUMENT REF DATA=NASM33540 A DOCUMEN…

Contacts

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