CONE AND ROLLERS, TAPERED
Subject: CONE AND ROLLERS, TAPEREDSolicitation Number: SPE4A626RX638Notice Type: SOLICITNAICS: 332991Notice Published: 03-18-26Response Due: 04-01-26Agency: DEPT OF DEFENSEOffice: DEFENSE LOGISTICS AGENCYContact: Herbert Davis This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (445) 737-7071Office Address: RICHMOND, VA 23237Place of Performance: Richmond, VA 23237Related Notices:
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Solicitation Number SPE4A626RX638 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of five years. 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 March 18, 2026. 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. 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: 3110-01-398-0674. Cone and Rollers, Ta. Approved Source: The Timken Corporation (60038). Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of ECA. Estimated Annual Demand is 3,919, the Minimum is 967, and the Maximum is 3,919. This is a Critical Application Item (CAI). Requested delivery of 240 days ARO. Export Control applies. DFARS 252.211-7003 applies. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.