Grip assembly, controller
Awarded Award Notice Posted
- Solicitation number
- SPE4A717R0319
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to Mason Electric CO.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A717C0272 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: Dec 06, 2016 11:07 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 12/19/2016 and respond due date 01/19/2017.
This requirement was authorized by purchase request 0065932197; and solicit as Unrestricted for approved sources of supply that retain data rights. A Request for Proposal (RFP), SPE4A7-17-R-0319 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-282-1489, Grip Assembly, Controller for 65 each. Item is Source Control and Critical Application. Item is not Critical/Flight Safety (AF CSI) as verified on the CSI lists on Nov 23, 2016. Export Control does not apply. Item is IAW Basic Dwg NR 1X4F3 Rev NR dtd 03/07/2007 requirements. Approved source of supply; Mason Electric Company; CAGE 81579; PN 707-3601 requirements.
Required delivery objective is 415 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Grip assembly | Award Notice | |
| Grip assembly, controller | Award Notice | |
| Grip assembly, controler, aircraft | Award Notice |
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