Shoe assembly, aircr
Awarded Award Notice Posted
- Solicitation number
- SPE4A7-15-R-2441
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to Mose Engineering And Manufacturing, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A716D0135 Federal IDV award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Added: Aug 05, 2015 11:26 am
Purchase Request #: 1000039937
Issue date: 08/19/2015
Closing Date: 09/18/215
Type of Procurement: Indefinite Quantity Contract with a One-Year Base Period and Four One-Year Option Periods
DLA Direct (Stock)
NSN: 1680-01-523-8137
Nomenclature: SHOE ASSEMBLY,AIRCR
Quantity: Guaranteed Minimum: 23 EA For the Base Year Only
Estimated Annual Quantity: 89 EA
Minimum Delivery Order Quantity: 23 EA
Maximum Delivery Order Quantity: 89 EA
Inspection & Acceptance: Origin
FOB: Destination
OEM: Bell Helicopter, Cage 97499, P/N 450-036-117-103
Drawing Number: IAW BASIC DRAWING NR 97499 450-036-117
Configuration Control applies
Export Control applies
Delivery: 283 DARO
The proposed contract is 100% set aside for small business concerns.
This solicitation will include provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access Procurex System and review the reverse auction help tutorials at https://dla.procurexinc.com to learn more about how to participate in an auction.
A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations 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 the solicitation will not be available to requestors.
All proposals must be submitted to the Bid Custodian via email: dscr.biddesk@dla.mil or fax 804-279-4165 to be considered for an award. Do not submit proposals directly to contracting officer or contracting specialist.
Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.
Purchase Request #: 1000039937
Issue date: 08/19/2015
Closing Date: 09/18/215
Type of Procurement: Indefinite Quantity Contract with a One-Year Base Period and Four One-Year Option Periods
DLA Direct (Stock)
NSN: 1680-01-523-8137
Nomenclature: SHOE ASSEMBLY,AIRCR
Quantity: Guaranteed Minimum: 23 EA For the Base Year Only
Estimated Annual Quantity: 89 EA
Minimum Delivery Order Quantity: 23 EA
Maximum Delivery Order Quantity: 89 EA
Inspection & Acceptance: Origin
FOB: Destination
OEM: Bell Helicopter, Cage 97499, P/N 450-036-117-103
Drawing Number: IAW BASIC DRAWING NR 97499 450-036-117
Configuration Control applies
Export Control applies
Delivery: 283 DARO
The proposed contract is 100% set aside for small business concerns.
This solicitation will include provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access Procurex System and review the reverse auction help tutorials at https://dla.procurexinc.com to learn more about how to participate in an auction.
A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations 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 the solicitation will not be available to requestors.
All proposals must be submitted to the Bid Custodian via email: dscr.biddesk@dla.mil or fax 804-279-4165 to be considered for an award. Do not submit proposals directly to contracting officer or contracting specialist.
Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.
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