Transparency, canopy

Awarded Award Notice Posted

Solicitation number
SPE4A718R0105
Agency
Aviation Defense Logistics Agency, Department of Defense
Awarded
to Llamas Plastics Inc.
Set-aside
Partial Small Business

Opportunity facts

Contract number
SPE4A718C0198 Federal contract award
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record
Place of performance
Dla Aviation 8000 Jeffrson Davis Hwy Richmond, Virginia 23297, United States

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

Added: Nov 01, 2017 10:38 am Modified: Nov 02, 2017 2:30 pmTrack Changes  

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 11/20/2017 and respond due date 12/20/2017.


 


This requirement was authorized by purchase request 69469352; and solicit as Unrestricted for approved sources of sypply. A Request for Proposal (RFP), SPE4A7-18-R-0105, issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-649-9448, Transparency, Canopy for 44 each. Item suitable for competitive acquisition, and requires engineering source approval by the control activity. Item is Critical Application and Export Controlled.  Item is not Critical/Flight Safety (CSI) as verified on the CSI lists on Nov 1st 2017.  Item production requirement is in accordance with Part Number- 901-947-756-408; PN 901-947-756-308 & PN 19600-04 requirements.  Approved sources of supply; Sierracin Corp, Cage 12035 and Llamas Plastics, Inc, Cage 8P093


 


Request delivery objective at 370 days total for the followings, Contractor First Article Testing within 30 DARO to include 90 days for Government evaluation and 250 days total for production.  Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin.  Progress Payments are authorized for this purchase.

Update #2 ·

Added: Nov 01, 2017 10:38 am Modified: Nov 01, 2017 2:31 pmTrack Changes  

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 11/20/2017 and respond due date 12/20/2017.


 


This requirement was authorized by purchase request 69469352; and solicit as Unrestricted for approved sources of sypply. A Request for Proposal (RFP), SPE4A7-18-R-0105, issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-649-9448, Transparency, Canopy for 44 each (Partial set-aside 50%/ 44=22each).  Item suitable for competitive acquisition, and requires engineering source approval by the control activity. Item is Critical Application and Export Controlled.  Item is not Critical/Flight Safety (CSI) as verified on the CSI lists on Nov 1st 2017.  Item production requirement is in accordance with Part Number-901-947-756-408; 901-947-756-308& PN 19600-04 requirements.  Approved sources of supply; Sierracin Corp, Cage 12035 and Llamas Plastics, Inc, Cage 8P093


 


Request delivery objective at 370 days total for the followings, Contractor First Article Testing within 30 DARO to include 90 days for Government evaluation and 250 days total for production.  Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin.  Progress Payments are authorized for this purchase.

Update #1 ·

Added: Nov 01, 2017 10:38 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 11/20/2017 and respond due date 12/20/2017.


 


This requirement was authorized by purchase request 69469352; with Partial Set-Aside guidance as 50% portion for approved small business and 50% unrestricted for approved large business.  A Request for Proposal (RFP), SPE4A7-18-R-0105, issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-649-9448, Transparency, Canopy for 44 each (Partial set-aside 50%/ 44=22each).  Item suitable for competitive acquisition, and requires engineering source approval by the control activity. Item is Critical Application and Export Controlled.  Item is not Critical/Flight Safety (CSI) as verified on the CSI lists on Nov 1st 2017.  Item production requirement is in accordance with Part Number-901-947-756-408; 901-947-756-308& PN 19600-04 requirements.  Approved sources of supply; Sierracin Corp, Cage 12035 and Llamas Plastics, Inc, Cage 8P093


 


Request delivery objective at 370 days total for the followings, Contractor First Article Testing within 30 DARO to include 90 days for Government evaluation and 250 days total for production.  Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin.  Progress Payments are authorized for this purchase.

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Transparency, canopy Latest Award Notice
Transparency, canopy This notice Award Notice
Transparency, Canopy Original Award Notice

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