This requirement was authorized by purchase request 79153235; solicit as Unrestricted for approved source of supply with AMC/AMSC of 3P, approved source Israel Aerospace Industrial, (1939A), P/N: NGV422000-509. A Request for Proposal (RFP), SPE4A7-19-R-1088 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-568-0765, SEAT, TROOP, CREW for a quantity of 269 each. This is a non-commercial item. Item is a NAVY Critical Safety Item (CSI) per Critical Review Data. This is a critical application item. The Production delivery objective is 273 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). Small Business Subcontracting Plan is required.
Cynthia A Scott, Acquisition Specialist, Phone 8042793565, Email Cynthia.Scott@dla.mil