WINDOW PANEL, AIRCRAFT
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 06/12/2017 and respond due date 07/12/2017.
This procurement was authorized by purchase request 67136782 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-1100, issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-502-6111, Window Panel, Aircraft for 180 each (Partial set-aside 50%/180=90each). . Item suitable for competitive acquisition, and requires engineering source approval by the control activity. Item is not Critical Safety as verified on May 25, 2017. Item is not commercial neither export controlled apples. Item is in accordance with Part Numbers - 901-947-756-328 and/or SC-400 series 901-947-756-428 requirements. Approved Sources of Supply; Cage 77272, Boeing Company, Cage 12035, Sierracin Corp and CAGE 8P093, Llamas Plastic, Inc.
Request delivery objective is 385 days total for the followings: 120 days for Contractor First Article Testing on 1 units; 30 days for Government Test/Eval with remaining 235 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, 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
