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

Files attached to this notice, newest first
File Type Posted
SPE4A718R0745_Redacted.pdf PDF

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Filter element, fluid This notice · Latest Award Notice
Filter element, fluid Original Award Notice

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