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RING,INLET


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 08/01/2017 and respond due date 09/01/2017.


 


This requirement was authorized by purchase request 67761110; and set-aside for 100% Small Business.  A Request for Proposal (RFP), SPE4A7-17-R-1308 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-080-0239, Ring, Inlet for 205 each.   Digital Mylar Data exists for this nsn and IAW DWG 77751 160D411001 Rev "E" dtd 11/25/2014; PN 160D411001-11 requirements. Item is Critical Application, and Export Control Applies.  Item is not Commercial neither is CSI as verified on the CSI lists on July 11, 2017.  The Government does not own the data or the rights to the data,  Approved sources of supply that have rights to data and to manufacturer this item: Capy Machine, Cage 0BVP9; D-J Engineering, Cage 0C7H8; Northrop Grumman, Cage 26512 and Metalcraft Technologies, Cage 0HCF0 in accordance with Part Number 160D411001-11 requirements.        


 


 


Request delivery objective at 810 days total for the followings, Government First Article Testing within 120 DARO to include 90 days for Government evaluation and 600 days total for production.  Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin.  Progress Payments are authorized for this purchase.


Angel L. Torres, Acquisition Specialist, Phone 8042796479, Fax 8042796331, Email angel.torres@dla.mil - Stephen Allgeier, Contracting Officer, Phone 804-279-4105, Fax 804-279-6157, Email steve.allgeier@dla.mil

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