Extinguisher, fire, a

Awarded Award Notice Posted

Solicitation number
SPE4A716R2566
Agency
Aviation Defense Logistics Agency, Department of Defense
Awarded
to Ametek Ameron, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
SPE4A717C0064 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: Sep 23, 2016 2:20 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 10/11/2016 and respond due date 10/31/2016.


 


This requirement was authorized by purchase request 0064080962; and solicit as Unrestricted for approved sources of supply that retain data rights.  A Request for Proposal (RFP), SPE4A7-16-R-2566, was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-597-2412, Extinguisher, Fire, A for 55 each.  Item is not Critical Application and Export Control does apply. Item is not commercial. Item is not Critical/Flight Safety as verified on the CSI lists on September 23, 2016.   Item acquire in accordance with Approved source of supply; Ametex Ameron, CAGE 0FRR4; PN 51800-3 and Bell Helicopter, CAGE 97499 PN 449-369-003-105 requirements.      


 


Request delivery objective is 175 days total. Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin.  Progress Payments are not authorized for this purchase.

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Extinguisher, fire, a Latest Award Notice
Extinguisher, fire, a This notice Award Notice
Extinguiser, fire, a Original Award Notice

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