58 - Dispenser, Countermeasures

Award Notice Posted

Solicitation number
SPE7M816R0036
Agency
Awarded
to Meggitt Defense Systems, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
SPE7M817C0001 Federal contract award
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and state OR Country as applicable). Please also provide POCs for these manufacturers if available. Please submit this information to Brian Maxwell at brian.maxwell@dla.mil

FAX: (614) 693-1628. Telephone: (614) 692-1067.


Thank you in advance for your assistance.

NSN: 5865-01-559-5128, Dispenser, Countermeasures.


This item is being procured in accordance with the part numbers listed below:


BOEING COMPANY, THE DBA BOEING (76301) P/N 74-870311-219
RAYTHEON COMPANY DBA RAYTHEON (49956) P/N G555561-6
MEGGITT DEFENSE SYSTEMS, INC. (62228) P/N 908600-3


Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package through the DLA Land and Maritime Alternate Offer / Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring.


Offerors should complete and submit their Alternate Offer (with SAR package) to the Contracting
Officer listed in the Solicitation.


For further information, please reference the DLA Land and Maritime web page at:


http://www.dla.mil/LandandMaritime/Business/Selling/AlternateOffers.aspx


Click on the highlight Alternate Offer/Source Approval Program for a detailed explanation for the information and format necessary for a SAR and for the SAR approval process.


Offers not cited as an approved source are required to obtain source approval prior to award. The contractor must submit a Source Approval Request (SAR) PKG to DLA for evaluation. All required information must be provided.


Any available drawings can be accessed along with the solicitation once it is issued.


PER NAVICP ALL UNAPPROVED SOURCES MUST SUBMIT A SAR (SOURCE APPROVAL REQUEST) TECHNICAL DATA PACKAGE I/A/W DLAI 3200.1 AND NAVAIRINST 4200.25D. THE TDP SHOULD BE FORWARDED TO DSCC FOR EVALUATION. DSCC WILL SUBMIT ACCEPTABLE
PACKAGES TO THE ESA FOR APPROVAL. FOR DETAILED INSTRUCTIONS ON THE PREPARATION OF THE SAR (TO BE SUBMITTED TO DSCC) SEE THE WEB SITE AT:
https://www.navsup.navy.mil/navsup/ourteam/navicp/business_opps/
and /or https://www.navsup.navy.mil/navsup/ourteam/navicp/prod_serv/aviation/eng_prod_support/source_development_dept

Files

File Type Posted
Market_Survey_SSNotice_Attachment_5865015595128.docx DOCX document

Notice history

Notice Type Posted
58 - Dispenser, Countermeasures Latest Award Notice
This notice Original Award Notice

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