Plate, structural, AI
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A719R0183
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- SPE4A719C0112 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
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 10/31/2018 and respond due date 11/30/2018.
This requirement was authorized by purchase request 75654446; and Set-Aside for 100% SBSA. A Request for Proposal (RFP), SPE4A7-19-R-0183 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-671-4984, Plate, Structural, AI for 200 each. Item is not Critical Application, nor is commercial item. Item is Export Controlled. Item production requirement is in accordance with Basic Dwg NR 3U457 0900-180-0003-00 Rev NR C dtd 08/08/2016 requirements.
Required delivery objective is 350 days total for the followings; Contractor First Article Testing within 120 DARO, Government Review &evaluation within 30 days and 200 days for production. Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin. Progress Payments are authorized for this purchase.
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