Filter element, fluid
Awarded Award Notice Posted
- Solicitation number
- SPE4A718R0745
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to PTI Technologies Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A718C0323 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: Apr 19, 2018 9:52 am
J&A REDACTED
Update #1 ·
Added: Feb 13, 2018 11:38 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 03/09/2018 and respond due date 04/09/2018.
This requirement was authorized by purchase request 72838838; and solicit as Unrestricted for Sole Source of Supply. A Request for Proposal (RFP), SPE4A7-18-R-0745 issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1650-01-642-2829, Filter Element, Fluid for 5,718 each. Item in accordance with PTI Technologies, Inc; Cage 05228, Part Number 7595726-101 Requirements. Item is not Critical Application neither is Critical/Flight Safety (CSI) as verified on the CSI lists on Feb 13, 2018. Item is not commercial nor export control applies.
Required delivery objective is 200 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 |
|---|---|---|
| SPE4A718R0745_Redacted.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Filter element, fluid | Award Notice | |
| Filter element, fluid | Award Notice |
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