This requirement is authorized by purchase request 77926098; solicit as Unrestricted for approved source of supply with AMC/AMSC of 4Q. Approved source, Point Blank Enterprises, Inc (3U457). A Request for Proposal (RFP), SPE4A7-19-R-1036, was issued to establish a Definite Quantity Firm Fixed Price type contract; NSN 1680-01-673-8683, Armor, Supplemental, used on the H-60 helicopter, for a quantity of 205 each. Item is not Critical Application. This is a noncommercial item. Item is not Critical Safety Item (CSI) per Critical Review Data nor a critical application item. The Production delivery objective is 248 DARO, with FOB point @ Origin and Inspection & Acceptance at Origin requested. Solicitation is unrestricted for business size, Other than full and open competition in accordance with 10 U.S.C. 2304(C)(1). Progress Payment is not authorized for this procurement. This is a stock buy.
Cynthia A Scott, Acquisition Specialist, Phone 8042793565, Email Cynthia.Scott@dla.mil