Armor, supplemental
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A717R0169
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
- Place of performance
- Dla Aviation 8000 Jefferson Davis Hwy Richmond, Virginia 23297, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Added: Oct 24, 2016 12:45 pm
Modified: Oct 27, 2016 3:38 pmTrack Changes
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 11/16/2016 and respond due date 12/16/2016.
This requirement was authorized by purchase request 0064883447 and solicit Unrestricted for Sole Source of supply as the actual manufacturer. A Request for Proposal (RFP), SPE4A7-17-R-0169, was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-587-2611, Armor, Supplemental for 57 each. Item is Critical Application. Item is not Export Control neither is commercial item. Item is not Critical/Flight Safety as verified on the CSI lists on October 24, 2016. Item acquire in accordance with Cage 38UY4 Part Number 80011-305 requirements.
Request delivery objective is 330 days total for the followings: 30 days for Contractor First Article Testing on 1 units; with 30 days for Government Test/Eval with 270 days for production Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin. Progress Payments are not authorized for this purchase.
Update #1 ·
Added: Oct 24, 2016 12:45 pm
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 11/16/2016 and respond due date 12/16/2016.
This requirement was authorized by purchase request 0064883447 and solicit Unrestricted for Sole Source of supply as the actual manufacturer. A Request for Proposal (RFP), SPE4A7-17-R-0169, was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-14-587-2611, Armor, Supplemental for 57 each. Item is Critical Application. Item is not Export Control neither is commercial item. Item is not Critical/Flight Safety as verified on the CSI lists on October 24, 2016. Item acquire in accordance with Cage 38UY4 Part Number 80011-305 requirements.
Request delivery objective is 330 days total for the followings: 30 days for Contractor First Article Testing on 1 units; with 30 days for Government Test/Eval with 270 days for production 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 |
|---|---|---|
| Armor Supplemental | Award Notice | |
| Armor, supplemental | Pre-Solicitation | |
| Armor, supplemental | Pre-Solicitation |
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