Window panel, aircraft
Awarded Award Notice Posted
- Solicitation number
- SPE4A717R1028
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to The Nordam Group Llc
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A717C0407 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
2 versions
Update #2 · Latest ·
Added: Jul 07, 2017 7:01 am
J&A REDACTED
Update #1 ·
Added: May 08, 2017 11:33 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 05/26/2017 and respond due date 06/26/2017.
This requirement was authorized by purchase request 67003391; and solicit Unrestricted for Sole Source of supply as the actual manufacturer. A Request for Proposal (RFP), SPE4A7-17-R-1028 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-498-8003, Window Panel, Aircraft for 120 each. Item is Critical Application. Item is not Critical/Flight Safety. Item is not Export Control and is not commercial. Item acquire in accordance with Nordam Group, Inc; Cage 0J2J9 Part Number - P70216-104 requirements.
Required delivery objective is 230 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.
Attachments
| File | Type | Posted |
|---|---|---|
| SPE4A717R1028_Redacted.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Window panel, aircraft | Award Notice | |
| Window panel, aircraft | Award Notice |
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