This Government Contract opportunity was posted on June 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--SHELL,SUBASSEMBLY,FLYER'S HELMET 55/

Awarded

SPE1C114Q0257Federal

Submission Closed07/26/2014, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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POSTED

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DEADLINE

N/A

AI Contract Overview

This procurement request, solicitation number SPE1C114Q0257, is for the acquisition of Flyer's Helmet 55 subassembly shells under NSN 8475014462424. The contract is structured across nine separate line items with a total combined quantity of 292 units. All items are designated for delivery to Peckham Inc within 120 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 339115. Interested and responsible sources may submit their quotes electronically by the deadline of July 26, 2014. No hard copies of the solicitation, specifications, plans, or drawings are available for this requirement.

General Info

Agency

N/A

Contract Value

$97,044.7

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

06/10/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 20

Combined Synopsis

AwardedJun 10

Contract was awarded

Submission Closed

07/26/2014, 12:00:00 PM UTC

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Organization & Contact Information

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 8475014462424 SHELL,SUBASSEMBLY,FLYE: Line 0001 Qty 1.000 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0002 Qty 9.000 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0003 Qty 2.000 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0006 Qty 58.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0007 Qty 99.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0008 Qty 99.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0009 Qty 30.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.