Disck assy
Awarded Award Notice Posted
- Solicitation number
- SPE4A717R0542
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to Rexnord Industries, LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A717C0246 Federal contract award
- NAICS code
- 336411 Aircraft 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: Mar 29, 2017 9:32 am J&A Redacted
Update #1 ·
Added: Feb 02, 2017 1:08 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 02/22/2017 and respond due date 03/22/2017.
This requirement was authorized by purchase request 0066376093; and solicit Unrestricted for Sole Source of supply as the actual manufacturer. A Request for Proposal (RFP), SPE4A7-17-R-0542 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1610-00-915-7154, Disk Assembly for 525 each. Item is Critical Application and Navy Critical/Flight Safety as verified on the CSI lists on February 2, 2017. Item is not Export Control neither is commercial. Item acquire in accordance with Cage 59747 Part Number 32637-1 requirements.
Required delivery objective is 155 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.
Attachments
| File | Type | Posted |
|---|---|---|
| SPE4A717R0542_Redacted.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Disck assy | Award Notice | |
| Disk assembly | Award Notice |
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