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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