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All Federal Contract Awards
Delivery Order FA811712D0014-0001
Award Date
11/9/12
Potential Completion Date
2/8/13
Potential Value
$59K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Air Force Sustainment Center
Awardee
Caes Mission Systems LLC MEUXC25TGDD8
Ultimate Awardee
Not listed
NAICS Category
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC Category
J059 - Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Rohrerstown, PA 17603, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
FA811712D0014
Indefinite Delivery Contract
FA811712D0014-0001
Delivery Order
Description
DELIVERY ORDER FOR ELECTRONIC AMPLIFIER
Posted 11/9/12
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Electrical and Electronic Equipment Components
Added: Jan 24, 2012 4:41 pm PR Number(s): FD20301236081Item: 0001NSN: 5996013849562 REPAIR AMPLIFIER,ELECTRONIP/N: URA0240 L-400, Description: DIM: 6" X 10" X 7" MAT: ALUMINUM FUNCTION: HIGH POWERAMPLIFIER FOR STAELLITE OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL:B-52HBest Estimated Qty: NOT SEPARATELY PRICEDApplicable to: B-52 Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 10.00 PR Number(s): FD20301236081Item: 0001AANSN: 5996013849562 REPAIR AMPLIFIER,ELECTRONIP/N: URA0240 L-400, Description: DIM: 6" X 10" X 7" MAT: ALUMINUM FUNCTION: HIGH POWERAMPLIFIER FOR STAELLITE OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL:B-52HBest Estimated Qty: 10.0000 EAApplicable to: B-52 Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, .00 PR Number(s): FD20301236081Item: 0001ABNSN: 5996013849562 REPAIR AMPLIFIER,ELECTRONIP/N: URA0240 L-400, Description: DIM: 6" X 10" X 7" MAT: ALUMINUM FUNCTION: HIGH POWERAMPLIFIER FOR STAELLITE OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL:B-52HBest Estimated Qty: 10.0000 EAApplicable to: B-52 Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, .00 PR Number(s): FD20301236081Item: 0001ACNSN: 5996013849562 REPAIR AMPLIFIER,ELECTRONIP/N: URA0240 L-400, Description: DIM: 6" X 10" X 7" MAT: ALUMINUM FUNCTION: HIGH POWERAMPLIFIER FOR STAELLITE OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL:B-52HBest Estimated Qty: 10.0000 EAApplicable to: B-52 Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, .00 PR Number(s): FD20301236081Item: 0002OVER & ABOVEAlt P/N: URA0240 L-400, Description: The over and above items set forth below are not includedin the scope and prices of the basic work items inB-01.The work called for under these items shall be accomplished whendirected by the ACO in accordance with Clause252.217-7028 entitled "Over and Above Work" and Clause 5352.291-9000hereof entitled "Additional Over and AboveWork Procedures".(1) Fixed Price Items. __RESERVED___(2) Fixed Hourly Rate Items. For the accomplishment of work set forth inthese items, the fixed hourly rate of$___**___ per hour will be used in negotiating a price.Basic $_______Option I $________Option II $_______Performance of Quality Audits accomplished pursuant to Appendix 'A'.Contractor shall not be paid for performanceof Quality Audits as a result of which item(s) are determinedunacceptable.Performance of work required to accomplish Teardown Deficiency Reports(TDRS).Compliance with new and/or revised technical order requirements notlisted in the work specification and workprocedures not presently contained in the work specification.ACO Negotiated ItemsDisposal Costs, including but not limited to associated packing andhandling incident to removal and return of residualGovernment Property.Items beyond economical repair shall be processed in accordance withClause 5352.291-9005 entitled "End ItemsBeyond Economical Repair (AFMC)".Repair, modification, and/or replacement of exterior shipping Containersif reusable containers are not furnished bythe Government.Limitations of Liability: Other Than High Value ItemInspection: OriginAcceptance: OriginInspection/Acceptance Report: Receiving Report RequiredQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below.Title Number Date TailoringISO 9001-2000 2000AS9100 9100NATO AQAP AQAP 2070Class I ODS Substance Application/Use QuantityNonenoneDATABest Estimated Qty: 0.0000 EAApplicable to: B-52 OAS/CMI MODSDelivery: TBD To be determined, .00 LO Plus 0001 additional items Duration of Contract Period: BASIC YEAR AND TWO 1 YEAR OPTIONS Electronic procedure will be used for this solicitation.
FA8117-12-R-0011
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
Award Notice 1/1
1/24/12, 4:41 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
DELIVERY ORDER FOR ELECTRONIC AMPLIFIER
Not listed
$59.1k
11/9/12