The RFP Database
New business relationships start here

BULKHEAD, AIRCRAFT


Virginia, United States
Government : Military
RFP
Go to the link
This document has expired, therefore the above link may no longer work.

 

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 09/27/2017 and respond due date 10/27/2017.


 


 


This procurement was authorized by purchase request 68438219 with Partial Set-Aside guidance as 50% portion for approved small business and 50% unrestricted for approved large business.  A Request for Proposal (RFP), SPE4A7-17-R-1474, issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-625-0230, Bulkhead, Aircraft 26 each (Partial set-aside 50%/ 26=13each).  Item suitable for competitive acquisition, and requires engineering source approval by the control activity. Item is Critical Safety. Item is not commercial.  Item is Critical Application and Export Controlled.  Item is in accordance with Part Numbers - 16B5247-23 requirements. Approved sources of supply; Cage 81755, Lockheed Martin Corp; Cage 64666, H.M. Dunn Company; CAGE 64900, Progressive Inc; Cage 1XKR3, Aerospace Commercial.    

 


Request delivery objective is 410 days total for the followings: 30 days for Government First Article Testing on 1 units; 120 days for Government Test/Eval with remaining 260 days after received order for production.  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

    1. Home
    2. Articles
    3. Login or Register

    4. Search

    5. Add/Announce your RFP