Switch, oil level, AI
Awarded Award Notice Posted
- Solicitation number
- SPE4A716R2445
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to Eaton Aerospace LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A717C0009 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: Aug 08, 2016 2:25 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 08/22/2016respond due date 09/22/2016.
This requirement was authorized by purchase request 0062280740; and solicit Unrestricted for approved sources of supply that retain data rights. A Request for Proposal (RFP), SPE4A7-16-R-2445 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-523-8297, Switch, Oil Level, AI for 63 each. Item is source control; not Critical Application; neither is Critical/Flight Safety. Export Control does not applies. Item is IAW Basic Dwg NR 1X4F3 AMSCBDOC Rev NR dtd 03/07/2007 requirements. Approved source of supply; Eaton Aerospace LLC, CAGE 97484; PN 2F8681 requirements.
Required delivery objective is 205 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
| Notice | Type | Posted |
|---|---|---|
| Switch, oil level, AI | Award Notice | |
| Switch, oil level, AI | Award Notice | |
| Switch, oil level, AI | Award Notice |
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