Purchase tape, assy
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- SPE7M221R0018
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE7M221C0017 Federal contract award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1710 Aircraft Landing Equipment
- Place of performance
- Central Falls, Rhode Island 02863, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This Limited/Sole Source Justification Notice from the Defense Logistics Agency Land and Maritime seeks to procure 80 units of tape assembly part number 510534-8-920SP from Murdock Webbing Company, Inc. as the only approved source due to owning unique manufacturing knowledge and capability to produce this critical safety item for aircraft launch and recovery equipment to quality standards. The unrestricted contract was awarded on July 20, 2021 to an unknown vendor for an unknown amount, with delivery of 300 days for production and 275 days for test reports of the goods to a Defense Logistics Agency distribution center in Tracy, California.
Notice text
This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved source: Murdock Webbing Company, Inc. (83219) for P/N: 510534-8-920SP
CRITICAL SAFETY ITEM (CSI) AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) CRITICAL APPLICATION ITEM
The packaging requirements are as follows:
PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
QUP: 001 PRES MTHD: 10 CLNG/DRY: 1 PRESV MAT: 00
WRAP MAT: JA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS: M
UNIT CONT: FC OPI: M
PACK CODE: U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER. INDOOR STORAGE ONLY.
Material is to be shipped to:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Quantity: 80
Unit of Issue: EA
Destination Information: FOB Destination
Delivery Schedule: 300 days for production and 275 days for the Production Lot Test Report (KTR PLT)
Type of Set-Aside: Unrestricted
Awarded contract SPE7M221C0017 to unknown vendor for unknown amount on 2021-07-20.
Attachments
| File | Type | Posted |
|---|---|---|
| 44 Redacted JA.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Purchase tape, assy | Limited / Sole Source Justification | |
| Purchase tape, assy | Award Notice | |
| Purchase tape, assy | Pre-Solicitation | |
| Purchase tape, assy | Pre-Solicitation |
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