The RFP Database
New business relationships start here

TRANSPARENCY, CANOPY


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 11/20/2017 and respond due date 12/20/2017.


 

This requirement was authorized by purchase request 69469352; and solicit as Unrestricted for approved sources of sypply. A Request for Proposal (RFP), SPE4A7-18-R-0105, issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-649-9448, Transparency, Canopy for 44 each. Item suitable for competitive acquisition, and requires engineering source approval by the control activity. Item is Critical Application and Export Controlled.  Item is not Critical/Flight Safety (CSI) as verified on the CSI lists on Nov 1st 2017.  Item production requirement is in accordance with Part Number- 901-947-756-408; PN 901-947-756-308 & PN 19600-04 requirements.  Approved sources of supply; Sierracin Corp, Cage 12035 and Llamas Plastics, Inc, Cage 8P093

 


Request delivery objective at 370 days total for the followings, Contractor First Article Testing within 30 DARO to include 90 days for Government evaluation and 250 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, 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