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Tender Details
- Country: USA
- Summary: 1680-015817887 / Utl 9 Flex Line, Air / E2/C2 all Series Aircraft
- UST Ref No: 89168279
- Deadline: 29 Sep 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPE4A723R0584
- Purchaser's Detail :
- Description :
- Description
Solicitation for End Item: E2/C2 ALL SERIES AIRCRAFT; Nomenclature: UTL 9 FLEX LINE,AIR; NSN: 1680-015817887, THE REQUESTED DELIVERY SCHEDULE IS 274 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is a NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336413. This is a Sole Source procurement with Full and Open Competition.
Source(s) of Supply listed in the Item Description:
Name: L3 TECHNOLOGIES, INC. Cage: 50643 P/N: 6071422460P9J32
FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Firm Fixed Contract. The quantity requested will be 3 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to Duran Campos, Sara via email at sara.durancampos@dla.mil OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted 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 solicitation issue date will be on or about October 02, 2023. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research, the Government is not using the policies contained in Part 15, Contracting by Negotiation, in its solicitation for the ... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : RICHMOND , VA 23237
Primary Point of Contact : Duran Campos, Sara
sara.durancampos@dla.mil
Phone Number 8042792894
Secondary Point of Contact : Holly Simmons
holly.simmons@dla.mil
Phone Number 8042792999
Email :sara.durancampos@dla.mil
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