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BELL CRANK


Virginia, United States
Government : Military
RFP
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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.  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 RFP-solicitation issue date 07/22/2019 and respond due date 08/22/2019.  Please notice DLA has enhance its Joint Certification Program (JCP) registration and validation procedures for additional permission to access the associated technical data.


 


 


 

This requirement was authorized by purchase request 80133382; and solicit as OTHER THAN FULL & OPEN COMPETITION for approved sources of supply. A Request for Proposal (RFP), SPE4A7-19-R-1050 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1638-01-158-9652, Bell Crank for 218 each. Item is Critical/Flight Safety (CSI) as verified on the CSI lists on June 28, 2019.  Item is not commercial.  Item is Critical Application and Export Control applies.  The Government does not have adequate data nor rights to data. Item production requirement is in accordance with Sikorsky Aircraft: Basic Dwg NR 78286 70400-08101 REV NR AE dtd 01/21/2015 Part Number-70400-08101-046 requirements.  Approved source of supply CAGE 78286; Sikorsky Aircraft, CAGE 50YD4; Aero Structures Long Island, Inc. and CAGE 99845; Santa FE Manufacturing Corp.

 

Required delivery objective is 200 days total. Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin. Progress Payments are not authorized for this purchase.


Angel L. Torres, CONTRACTING OFFICER, Phone 8042796479, Fax 8042796331, Email angel.torres@dla.mil

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