Actuator, electro-me
Awarded Award Notice Posted
- Solicitation number
- SPE4A716R1121
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to Aerospace Filtration Systems, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A716C0128 Federal contract award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
- Place of performance
- Dla Aviation 8000 Jeferson Davis Hwy Richmond, Virginia 23297, United States
Notice details come from SAM.gov. Updated .
Notice text
Added: Oct 02, 2015 9:48 am
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 10/21/2015 and respond due date 11/23/2015.
This requirement was authorized by purchase request 0060055689; and solicit as Unrestricted for Sole Source of supply that retain data rights. A Request for Proposal (RFP), SPE4A7-16-R-1121 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-530-2835, Actuator, Electro-Me for 34 each. Item acquire directly from actual manufacturer; in accordance with CAGE 0GCA0, Part Number-107140-101 requirements. Item is not Critical Application nor is Critical Safety as verified on October 1, 2015. Item is not commercial, and Export Controlled does not applies.
Required delivery objective is 415 days total. 235 days after received order for production, 90 days for Contractor First Article Report on two items and Government 90 days Test/Eval. Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin. Progress Payments are not authorized for this purchase.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Actuator, electro-me | Award Notice | |
| Actuator, electro-me | Award Notice | |
| Actuator, electro-me | Award Notice |
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