Container, Air
Awarded Award Notice Posted
A later notice was posted. The latest for this opportunity is the Limited / Sole Source Justification from . See the latest notice
- Solicitation number
- SPE7M219R0031
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Awarded
- to Capy Machine Shop Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- SPE7M219R0031 Federal contract award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1710 Aircraft Landing Equipment
- Place of performance
- Melville, New York 11747, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This Award Notice from the Defense Logistics Agency Land and Maritime awards a contract to CAPY MACHINE SHOP INC. for the supply of 16 units of Container, Air at a value of $564,057.70. The contract has a 425 day delivery schedule after receipt of order to deliver the supplies, which are to be shipped FOB Origin with inspection and acceptance at origin.
Notice text
This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1).
Approved sources are:
York Precision Machining And 81A16 P/N 506314-1
CAPY MACHINE SHOP INC. 0BVP9 P/N 506314-1
U.S.A. Spares Inc. 1UF60 P/N 506314-1
Precision Custom Components, LLC 1P555 P/N 506314-1
CURTISS-WRIGHT FLOW CONTROL 95169 P/N 506314-1
ALRE CAI
CRITICAL APPLICATION ITEM
The packaging requirements are as follows:
PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
QUP: 001 PRES MTHD: 10 CLNG/DRY: 1 PRESV MAT: 00
WRAP MAT: EA CUSH/DUNN MAT: JC CUSH/DUNN THKNESS: H
UNIT CONT: E5 OPI: M
PACK CODE: U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
Material is to be shipped to:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
The solicitation is anticipated to require FOB Origin and Inspection and Acceptance of the supplies and packaging at Origin.
Quantity: 16
Unit of Issue: EA
Destination Information: FOB Origin
Delivery Schedule: 425 days ARO
Type of Set-Aside: 100% Total Set-Aside
Awarded contract SPE7M219R0031 to CAPY MACHINE SHOP INC. for 564057.70 on 2020-02-07.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Container, Air | Limited / Sole Source Justification | |
| Container, Air | Award Notice | |
| Container, Air | Pre-Solicitation | |
| Container, Air | Pre-Solicitation |
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