Blanket, thermal, air
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A719R0698
- 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
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 04/08/2019 and respond due date 05/08/2019.
This requirement was authorized by purchase request 77673578; Item is source control, suitable for competitive acquisition and solicit for approved sources of supply. A Request for Proposal (RFP), SPE4A7-19-R-0698 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-563-6076, Blanket, Thermal, Air for 149 each. Item is not Critical/Flight Safety (CSI) as verified on the CSI lists on March 13, 2019 neither is commercial Export Controlled Item. Item is Export Controlled. Item in accordance with Basic Dwg NR 70210 2311136 Rev NR dtd 11/15/2006 PN 2311136 requirements. Approved source of supply Thermal Structures, Inc; Cage 54787 - Part Number- 12-060444 & 2311136 requirements.
Required delivery objective is 69 days total. Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Destination. Progress Payments are not authorized for this purchase.
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Notice history
| Notice | Type | Posted |
|---|---|---|
| Blanket, thermal, air | Pre-Solicitation | |
| Blanket, thermal, air | Pre-Solicitation |
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