Seat, troop, crew

Awarded Award Notice Posted

Solicitation number
SPE4A717R1498
Agency
Aviation Defense Logistics Agency, Department of Defense
Awarded
to Israel Aerospace Industries Military Aircraft Division, Golan Industries
Set-aside
No set-aside

Opportunity facts

Contract number
SPE4A718C0094 Federal contract award
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record
Place of performance
Dla Aviation 8000 Jefferson Davishwy Richmond, Virginia 23297, United States

Notice details come from SAM.gov. Updated .

Notice text

Added: Sep 18, 2017 12:34 pm  

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 10/05/2017 and respond due date 11/06/2017.


 


This requirement was authorized by purchase request 68930210; and solicit as Unrestricted for Sole Source of Supply.  A Request for Proposal (RFP), SPE4A7-17-R-1498 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-5680765, Seat, Troop, Crew for 63 each.   Item is Critical/Flight Safety (Navy CSI) as verified on the CSI lists on September 18, 2017 and Critical Application. Item is not export control.  Item production requirement is in accordance with Israel Aerospace Industries Golan; Cage 1939A, Part Number-NGV422000-507 requirements.


 


Required delivery objective is 295 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

Notices posted for this opportunity, newest first
Notice Type Posted
Seat, troop, crew Latest Award Notice
Seat, troop, crew This notice Award Notice
Seat, troop, crew Original Award Notice

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