Aircraft, stratolifter c/KC-/05F, brkt-LCD
Awarded Award Notice Posted
- Solicitation number
- SPE4A616R0106
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to Ametek, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A616C0113 Federal contract award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Added: Oct 19, 2015 10:56 am
Modified: Feb 11, 2016 2:51 pmTrack Changes
THIS SOLICITATION HAS BEEN AMENDED TO INCREASE THE QUANTITY TO 150 EACH. IN ADDITION, FIRST DESTINATION TRANSPORTATION REQUIREMENT HAS BEEN REMOVED AND INSPECTION/ACCEPTANCE HAS BEEN CHANGED TO ORIGIN.
ISSUE DATE: 02/16/16; CLOSE DATE: 03/01/16
PR# 0060581534, ISSUE DATE: 03, NOV 2015, CLOSING DATE: 02, DEC 2015
This solicitation is intended to result in a firm fixed price, definite quantity contract for a total of 145 each for stock for NSN 6685-01-182-8846, BRKT-LCD.
The approved source of supply is Ametek Inc., CAGE: 97424, P/N: 1714W77G701. The solicitation is issued other than full and open competition i/a/w 10 U.S.C.2304(c)(1), FAR 6.302-1.
Solicitation is issued as unrestricted. PRLI 0001, Quantity 145 each.
This is a critical application item.
The following terms apply: FOB Origin, Inspection/Acceptance Destination, Delivery 208 DARO
Electronic offers are not acceptable.
The solicitation may be obtained at that time by going to https://www.dibbs.bsm.dla.mil/
Update #1 ·
Added: Oct 19, 2015 10:56 am
PR# 0060581534, ISSUE DATE: 03, NOV 2015, CLOSING DATE: 02, DEC 2015
This solicitation is intended to result in a firm fixed price, definite quantity contract for a total of 145 each for stock for NSN 6685-01-182-8846, BRKT-LCD.
The approved source of supply is Ametek Inc., CAGE: 97424, P/N: 1714W77G701. The solicitation is issued other than full and open competition i/a/w 10 U.S.C.2304(c)(1), FAR 6.302-1.
Solicitation is issued as unrestricted. PRLI 0001, Quantity 145 each.
This is a critical application item.
The following terms apply: FOB Origin, Inspection/Acceptance Destination, Delivery 208 DARO
Electronic offers are not acceptable.
The solicitation may be obtained at that time by going to https://www.dibbs.bsm.dla.mil/
Attachments
| File | Type | Posted |
|---|---|---|
| SPE4A616R0106_(2)_Redacted.pdf |
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