This Solicitation opportunity from Department Of Defense was posted on January 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
61--MAIN, 48 AH NI-CAD,
Contract Overview
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This contract pertains to a commercial item procurement notice for the acquisition of spares, specifically for a commercial off-the-shelf (COTS) item associated with the P8 aircraft, using competitive procedures. The acquisition is structured to be awarded to the offeror who submits the lowest priced technically acceptable (LPTA) quote. The solicitation requires offers to be submitted via email to the specified address no later than 4:30 PM EST on the date provided in the document’s block 10 on page 1. Proposals received after this deadline will not be eligible for consideration. The government plans to make a single award to an eligible, responsible offeror that aligns with the solicitation’s technical and price requirements, with a particular emphasis on past performance as a non-price factor. This ensures that the selected provider meets standards for past performance and provides superior value, which aligns with governmental interests. Additionally, several essential compliance and certification elements are integrated into the contract requirements. The stipulations include terms under the Buy American-Free Trade Agreements-Balance of Payments Program, Equal Opportunity clauses, and items necessitating Federal Aviation Administration (FAA) certification like FAA Form 8130-3 Airworthy Approval Tag for parts. The framework for documentation indicates that contractual documents are effectively considered issued upon mail, fax, or email transmission by the government, demonstrating bilateral agreement upon acceptance of the contractor’s proposal. The documentation also highlights the acceptance of early and incremental deliveries, reflecting a degree of flexibility in logistical execution. The inclusion of the Wide Area Workflow Payment Instructions ensures streamlined invoicing and payment processes, while also outlining specific government and contractor responsibilities in documentation issuance and acceptance protocols.
General Info
Place of Performance
PASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → Navsup Weapon Systems Support
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