Extinguisher, fire, a

Awarded Award Notice Posted

Solicitation number
SPE4A716R1354
Agency
Aviation Defense Logistics Agency, Department of Defense
Awarded
to Ametek Ameron, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
SPE4A716C0168 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

2 versions

Update #2 · Latest ·

Added: Feb 09, 2016 10:33 am J&A redacted

Update #1 ·

Added: Dec 03, 2015 3:53 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 12/23/2015 and respond due date 01/25/2016.

 


This requirement was authorized by purchase request 0060910479; and solicit as Unrestricted for approved sources of supply that retain data rights.  A Request for Proposal (RFP), SPE4A7-16-R-1354 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-597-2412, Fire, Extinguisher, Aircraft for 34 each.  Item acquire directly from actual manufacturer; in accordance with CAGE 0FRR4, Part Number-51800-3 requirements.  Item is not Critical Application nor is Critical Safety as verified on December 3, 2015.  Item is not commercial, and Export Controlled does not applies. 


 


Required delivery objective is 220 days total.  Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin.  Progress Payments are not authorized for this purchase

Attachments

Files attached to this notice, newest first
File Type Posted
S53-JA-60910479-3C-015972412_Redacted.pdf PDF

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Extinguisher, fire, a This notice · Latest Award Notice
Fire, extinguisher, aircraft Original Award Notice

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