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All Federal Contract Awards
Delivery Order FA811911D0019-0020
Award Date
7/1/14
Potential Completion Date
9/30/14
Potential Value
$252K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
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Awardee
Aspex Corporation J3UFBNL1M9D3
Ultimate Awardee
Not listed
NAICS Category
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC Category
R425 - Support- Professional: Engineering/Technical
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Delmont, PA 15626, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
FA811911D0019
Indefinite Delivery Contract
FA811911D0019-0020
Delivery Order
Description
SERVICE/REPAIR OF JEMM SEM/EDX MACHINES.
Posted 7/1/14
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Instruments and Laboratory Equipment
Added: Feb 03, 2011 10:58 am Duration of Contract Period: 5 Years (3 Year Basic, Two 1-YearOptions) Electronic procedure will be used for this solicitation. 1. Estimated issue date and estimated closing/response date: 3 February2011, 22 February 20112. PR#: FD203011402043. Service/Spare/Repair/OH: Service4. AMC: 35. Item: MICROSCOPE,SCANNING -Service6. NSN: 6650015158231PR7. PN: 070158. Description: Field deployable semi-automated system for quantitativechemical and physical analysis of engine wear debris.9. Total Line Item Quantity: L/I 0001 - Best Estimated Qty 684 Lot, Service of 6650015158231PRL/I 0002 - Over and Above Repair of NSN 56650015158231PRL/I 1001 - Best Estimated Qty 228 Lot, Service of 6650015158231PRL/I 1002 - Over and Above Repair of NSN 6650015158231PRL/I 2001 - Best Estimated Qty 228 Lot, Service of 6650015158231PRL/I 2002 - Over and Above Repair of NSN 6650015158231PR10. Application (Engine or Aircraft): Not Applicable 11. Destination: Origin12. Delivery: To Be Cited On Individual Task Orders 13. Qualification Requirements: Not Applicable14. Export Control: Not Applicable15. UID: Note to Contractor: If unit price exceeds $5,000 then UIDrequirements will apply. 16. Mandatory Language: One or more of the items under this acquisition may be subject to anAgreement on Government Procurement approved and implemented in theUnited States by the Trade Agreements Act of 1979. All offers shall bein the English language and in U.S. dollars. All interested suppliersmay submit an offer. The proposed contract action is for supplies or services for which theGovernment intends to solicit and negotiate with only one source underthe authority of FAR 6.302. To: ASPEX CORPORATION, DELMONT,PA.,15626-1723. Interested persons may identify their interest andcapability to respond to the requirement or submit proposals. Thisnotice of intent is not a request for competitive proposals. However,all proposals received prior to the response date as listed on theRequest for Quote will be considered by the Government. A determinationby the Government not to compete with this proposed contract based uponresponses to this notice is solely within the discretion of theGovernment. Information received will normally be considered solely forthe purpose of determining whether to conduct a competitive procurement.IAW FAR 5.207(c)(15)(ii), All responsible sources may submit acapability statement, proposal, or quotation, which shall be consideredby the agency. Prospective vendors must comply with all the requirements of thesolicitation and its attachments to be considered responsive. TheGovernment does not intend to hold discussion but may hold discussion ifit is deemed necessary. An Ombudsman has been appointed to hear concernsfrom offerors or potential offerors during the proposal developmentphase of this acquisition. The purpose of the Ombudsman is not todiminish the authority of the program director or contracting officer,but to communicate contractor concerns, issues, disagreements, andrecommendations to the appropriate government personnel. Whenrequested, the Ombudsman will maintain strict confidentiality as tosource of the concern. The Ombudsman does not participate in theevaluation of proposals or in the source selection process. Interestedparties are invited to call the Ombudsman at 405-736-3273. 17. Buyer name, phone#, and email address: Harry Taylor, 405-739-9441,Harold.taylor@tinker.af.mil.
FA8119-11-Q-0025
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
Award Notice 1/1
2/3/11, 10:58 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
SERVICE/REPAIR OF JEMM SEM/EDX MACHINES.
Not listed
$252.2k
7/1/14