Seat, tropp, crew

Awarded Award Notice Posted

Solicitation number
SPE4A717R0309
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
SPE4A717C0164 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: Nov 22, 2016 9:44 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 12/15/2016 and respond due date 01/13/2017.


 


This requirement was authorized by purchase request 0065992239 and solicit Unrestricted for approved sources of supply with right to use data.  A Request for Proposal (RFP), SPE4A7-17-R-0309, was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-568-0765, Seat, Troop, Crew for 90 each.  Item is Critical Application and is not commercial.  Item is Critical/Flight Safety as verified on the CSI lists on November 22, 2016. Export control does not apply. Item acquire in accordance with Cage 1939A, Part Number NGV422000-507 requirements.     


 


Request delivery objective is 265 days total; with 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, tropp, crew This notice Award Notice
Seat, troop, crew Original Award Notice

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