Cover assembly, cargo
Awarded Award Notice Posted
- Solicitation number
- SPE4A718R0367
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to Triman Industries Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A718C0201 Federal contract award
- 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
Added: Nov 21, 2017 7:38 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 12/19/2017 and respond due date 01/19/2018.
This requirement was authorized by purchase request 68437402; and solicit as Unrestricted for Sole Source of Supply. A Request for Proposal (RFP), SPE4A7-18-R-0367 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-191-4702, Cover Assembly, Cargo for 65 each. Item is not Commercial neither Critical/Flight Safety as verified on the CSI lists on Nov 21, 2017. Item is not Critical Application, nor Export Control applies. Item in accordance with approved sources of supply, CAGE 08484, Breeze-Eastern Corp; Part Number 13687-2 requirements.
Required delivery objective is 190 days total for total 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 |
|---|---|---|
| Cover assembly, carg | Award Notice | |
| Cover assembly, cargo | Award Notice | |
| Cover assembly, cargo | Award Notice |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity