SPE4A7-17- R-0170 will be issued to establish a Definite Quantity Firm Fixed Price Contract, One-Time-Buy, for approximately 33 each of this Canopy.
Inspection/Acceptance will be at Origin; FOB Origin. Delivery will be requested to be 365 DARO for the Production items.
This Canopy requires a Contractor FAT and a Contractor PLT.
This item is Navy-Identified Critical Safety Items (CSI).
Source Approval Statement applies to this NSN. The approved source for this material is listed below and it is expected that award will be made to that firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval.
Approved Sources:
GKN AEROSPACE TRANSPARENCY 86175 P/N 74A350800-1009
SIERRACIN CORPORATION 12035 P/N 74A350800-1009
BOEING COMPANY, THE DBA BOEING 76301 P/N 74A350800-1009
BOEING COMPANY, THE DBA BOEING 0PXV4 P/N 74A350800-1009
LLAMAS PLASTICS INC. DBA 8P093 P/N 74A350800-1009
The RFP will be available after March 2, 2017.
Lawrence L. Kircher, Acquisition Specialist, Phone (804)279-6366, Fax (804)279-6173, Email Lawrence.Kircher@dla.mil - Joy Lynch, Acquisition Specialist, Phone (804)279-6613, Fax (804)279-3556, Email joy.lynch@dla.mil