Type : Contract
PROCUREMENT OF SEAT PAN CORE FOR USE OF MH-65 AIRCRAFT. Solicitation ID/Procurement Identifier: 70Z03824PF0000466 Ultimate Completion Date: Fri Jul 05 17:00:00 GMT 2024
PROCUREMENT OF SEAT PAN CORE FOR USE OF MH-65 AIRCRAFT. Solicitation ID/Procurement Identifier: 70Z03824PF0000466 Ultimate Completion Date: Fri Jul 05 17:00:00 GMT 2024
The government shall be responsible for providing drawings and specifications associated with Seat Pan Assembly manufacture. The Contractor shall submit a proposal to the Government for cost of all materials not provided, parts and labor. Materials outlined in this listing specific to Air Force requirements will be provided by the government to ensure complete compliance.
Repair of: SEAT PAN TILT MECH ;1680-01-661-1737; NSN , ;396E810-1; Part Number, Shall be performed IAW: SEAT PAN TILT MECH ;LATEST APPLICABLE REPAIR; Publication (s). 1.2.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer.
(BHTI) for 64 AH-1Z Seat Pan Kits. This requirement was pursued on a sole source basis in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C. 2304 (c)(1), as implemented by FAR Part 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." BHTI is the sole designer, developer and systems integrator of the H-1 series Helicopter.
PROCUREMENT OF SEAT PAN CORE FOR USE ON THE MH65 AIRCRAFT. Solicitation ID/Procurement Identifier: 70Z03823PF0000547 Ultimate Completion Date: Fri May 05 17:00:00 GMT 2023
PURCHASE BODYBILT BRAND TASK CHAIR, MODEL NUMBER: SOLA MODEL R2607 IN BLACK DOLCE WITH MEMORY FOAM ADJUSTABLE SEAT PAN #7 FOR ALL CHAIRS WITH MESH BACKING. CHAIRS SHOULD BE SHIPPED AND DELIVERED TO OU... Solicitation ID/Procurement Identifier: DOLETA16D0002 Ultimate Completion Date: Mon Jul 19 17:00:00 GMT 2021
Proposed procurement for NSN 1680015423055 COVER ASSY,SEAT PAN: Line 0001 Qty 9 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 1.