Added: Jun 05, 2008 3:03 pm
NSN: 2915-01-051-3751, Purchase Request: 0016184415 will result in a Definite Quantity, Fixed-Price Contract for a qty of 69 each. Flyball and Head Governor I/A/W Ontic Engineering & Manufacturing, CAGE 45934, P/N 570386-1. FOB at Destination and Inspection/Acceptance at Destination. Higher Level quality system required. Total delivery: 159 days ARO to stock location. Unrestricted procurement applies. Other than Full and open competition applies.
A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations 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 the solicitation will not be available to requestors. The anticipated solicitation issue date is June 17, 2008.
This solicitation will result in an award as Definite Quantity, Fixed-Price Contract.
This solicitation will be posted to the DIBBS.
