RFQ 26-282 CESSNA REPLACEMENT ENGINE.docx
DOCX document 29 KB Posted
- Attached to
- DNR Aircraft Engine for 2008 Cessna 182T N6275S
- Solicitation number
- RFQ 751 260000000282 1
- Issued by
- Saginaw County, Michigan
About this file
This is a Request for Quote (RFQ) issued by the State of Michigan Department of Natural Resources (DNR) for the procurement of a remanufactured aircraft engine. The RFQ seeks one remanufactured Lycoming IO-540-AB1A5 engine for a 2008 Cessna 182R aircraft (tail number N6275S, serial number 18282100). The core engine to be returned is an IO-540-AB1A5 with serial number RL-27496-48E and approximately 2,200 total hours. Responses are due by May 19, 2026, at 3:00 p.m. EST and should be submitted through the SIGMA VSS system with this written RFQ form as an attachment. Delivery must occur between 8:00 a.m. and 3:00 p.m. Monday through Friday at the DNR Forest Fire Experiment Station in Roscommon, Michigan, with 48 hours' prior notice required to Project Manager Kevin Jacobs.
Bidders must include shipping costs as F.O.B. destination to Roscommon and provide an approximate delivery timeframe. Vendor quotes must remain valid for 60 calendar days from the due date, with unit prices stated to the second decimal point. Any deviations from specifications must be clearly stated; silence indicates acceptance of specifications as written. Payment will be made exclusively through electronic funds transfer within 45 days of invoice receipt, and vendors must be registered in SIGMA VSS with banking information provided. The DNR requires notification a minimum of 24 hours prior to work commencement and within 24 hours following completion to schedule field inspection. No phone quotes or verbal orders are accepted, and vendors are not authorized to ship goods without a formal purchase order.
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Text version
State of Michigan Request for Quote This is NOT an order.
Vendors not authorized to ship goods or perform service without a formal PO.
No phone quotes or verbal orders.
RFQ DUE DATE: MAY 19, 2026 – 3:00 P.M. EST
| DNR Contact: |
| Lisa Crozier-Green |
| Email: |
| CrozierGreenL@michigan.gov |
| Shipping Address: |
| DNR Forest Fire Experiment Station |
1337 E. Robinson Lake Road Roscommon, MI 48653
Vendor Name:
Vendor SIGMA ID:
Date:
Vendor Address:
Vendor Contact Name:
Email:
Phone:
Vendor SDVOB: Yes or No
SDVOB Documentation Attached: Yes or No
Vendor is GDBE: Yes or No
Description of Service/Commodity
Details:
Remanufactured Lycoming IO-540-AB1A5 for 2008 Cessna 182R, S/N 18282100. N6275S Return: Core engine IO-540-AB1A5, S/N RL-27496-48E, Total Time approximately 2200 hours.
Bid to include shipping cost F.O.B. Destination and approximate delivery time frame.
Delivery must be between 8:00A and 3:00P Monday-Friday.
48-hour prior notice of delivery needs to be given to Project Manager, Kevin Jacobs, cell 989-370-4041.
| BID REQUIREMENTS |
| BIDDER RESPONSE |
| Specifications |
| QTY |
| U/M |
| Price/Ea. |
| Total Price |
| Remanufactured Lycoming IO-540-AB1A5 for 2008 Cessna 182R, S/N 18282100. N6275S |
| 1 |
| Ea. |
| $0.00 |
| $0.00 |
| Shipping, F.O.B. Destination to Roscommon, MI 48653 |
| 1 |
| Ea. |
| $0.00 |
| $0.00 |
| TOTAL PRICE |
| $ 0.00 |
Enter the total price as your quote in SIGMA VSS.
This written RFQ form must be included as an attachment with the quote entered in SIGMA VSS.
By submitting a quote, the vendor agrees to the following:
Specifications Bidders must state any deviations from the required specifications. Lack of response will be interpreted as agreement to supply to specifications as written.
Quote Time Period The vendor’s quote shall be valid for 60 calendar days from the quote due date and time.
Unit Price Unit price shall be to the second decimal point, from all bidders (e.g. $4.99) Acceptance The Contractor will notify the DNR Project Manager a minimum of 24 hours prior to beginning on-site work, and within 24 hours following completion of work to schedule field inspection. Invoice(s) to be submitted with a copy of DNR signed acceptance.
Payment If awarded, vendor must be registered in SIGMA VSS. Payment will be by electronic funds transfer only (EFT). Vendor must include banking information with SIGMA registration. Payment: Net 45 days after receipt of invoice.
File details come from the government source that posted it. Updated .