| Location: | Federal |
|---|---|
| Posted: | Apr 16, 2025 |
| Due: | May 15, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPRHA1-25-Q-1111 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
PR Number(s): FD20202401111
Line Item: 0001
NSN: 2835010163048RP GEARBOX,ACCESSORY D
P/N: 375645-32,
Description: Accessory Drive Gearbox
Supp. Description: ALUMINUM ALLOY, STEEL POWER SYSTEMS
: 0.0000
Applicable to: None
Destn: FMS COUNTRIES.
PR Number(s): FD20202401111
Line Item: 0001AA
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Quantity: 1.0000 LO
PR Number(s): FD20202401111
Line Item: 0001AB
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 1.0000 EA
Delivery: *60 Calendar Days *ARO Contract
Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202401111
Line Item: 0001AC
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 2.0000 EA
Delivery: *120 Calendar Days *ARO Approval of First Article
Destn: DID002,, , - .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202401111
Line Item: 0001AD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 2.0000 EA
Delivery: *120 Calendar Days *ARO Approval of First Article
Destn: DTK002,, , - .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202401111
Line Item: 0001AE
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 3.0000 EA
Delivery: 07 AUG 2026 On or Before
Destn: DID002,, , - .
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202401111
Line Item: 0001AF
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 2.0000 EA
Delivery: 07 AUG 2026 On or Before
Destn: DTK002,, , - .
Quantity: 2.00
Unit of Issue: EA
Duration of Contract Period: See Delivery Schedule
Electronic procedure will be used for this solicitation.
To: HONEYWELL INTERNATIONAL INC., PHOENIX, AZ.,85034-2802.

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