Department of DefenseIssuing agency·Richmond, VA·via the SAM.gov Get Opportunities APISolicitation will result in a Purchase Order IAW FAR 12. 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 October 19, 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 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: 3120-016750959. Bearing, Plain, Spherical. Approved Source(s): Electric Boat Corp., Cage (96169); Defense Maritime Solutions Inc., Cage (0EYA6). Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of ECA. Requested quantity is for 80 each. This item is not a Critical Application Item. Requested delivery of 601 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 12. Other Than Full and Open Competition, Unrestricted.
The contractor must supply 80 each of the specified bearing, which is a commercial item. The government will consider existing surplus or newly-manufactured inventory. The contractor must provide a completed surplus certificate (DLAD 52.211-9000) or adequate traceability documentation, and identify quantity available and price. Delivery is required 601 days after receipt of order (ARO), with terms FOB Origin, Inspection and Acceptance at Origin.
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"23297""RICHMOND""VA""USA""ASC COMMODITIES DIVISION""8000 JEFFERSON DAVIS HIGHWAY"Most Virginia work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 3897e2fae979453f8cf7666eb9ae4c2d), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.