Skip to main content

An official website of the United States government

You have 2 new alerts

PULLEY, FLAT

Award Details

  • Contract Award Date: Nov 10, 2022
  • Contract Award Number: SPE7M223C0007
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID:
  • Contractor Awarded Name: ADVANCE DEVELOPMENT & MANUFACTURING
  • Contractor Awarded Address: Guilford, CT 06437 USA
  • Base and All Options Value (Total Contract Value): $5,219,900.00

General Information

  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Nov 18, 2022 12:37 pm EST
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Nov 25, 2022
  • Initiative:
    • None

Classification

  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 3020 - GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN
  • NAICS Code:
    • 488190 - Other Support Activities for Air Transportation
  • Place of Performance:
    Guilford , CT 06437
    USA

Description

This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are:

Advance Development and Manufacturing (05201)
F3 Engineering (1P6K0)
NAVAIR p/n: 627240-1
This is an Aircraft Launch and Recovery Equipment (ALRE) Critical Safety Item (CSI)

The packaging requirements are as follows:
PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
QUP: 001 PRES MTHD: ZZ CLNG/DRY: Z PRESV MAT: ZZ
WRAP MAT: ZZ CUSH/DUNN MAT: ZZ CUSH/DUNN THKNESS: Z
UNIT CONT: ZZ OPI: M
PACK CODE: U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: ZZ -ZZ Special Requirements

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING AND PRESERVATION SHALL BE IN ACCORDANCE WITH DRAWING 627240,
PREPARATION FOR DELIVERY.
ZZ ADDITIONAL MARKING REQUIREMENT:
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.

Material is to be shipped to:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581

SAN DIEGO CA 92136-3581
US

Quantity: 200

Unit of Issue: EA

Destination Information: FOB Destination

Delivery Schedule: 600 days ARO

Type of Set-Aside: 100% Total Set-Aside

Contact Information

Contracting Office Address

  • NUCLEAR REACTOR PROGRAM PO BOX 3990
  • COLUMBUS , OH 43218-3990
  • USA

Primary Point of Contact

Secondary Point of Contact





History

  • Nov 25, 2022 11:56 pm ESTAward Notice (Original)