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All Federal Contract Awards
Delivery Order FA811914D0007-0001
Award Date
7/23/14
Potential Completion Date
11/20/14
Potential Value
$46K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Air Force Sustainment Center
Awardee
Leonardo US Cyber And Security Solutions, LLC U2TTM1K22189
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
Lenexa, KS 66214, 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
FA811914D0007
Indefinite Delivery Contract
FA811914D0007-0001
Delivery Order
Description
REPAIR OF 5985015343229IM, 5998015343613IM, 5998015344238IM.
Posted 7/23/14
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
ANTENNA ELEMENT
Added: Mar 20, 2013 3:45 pm PR Number(s): FD20301200621 Item: 0001 NSN: 5985015343229IM ANTENNA ELEMENT P/N: 030729-0001-AF, Description: Transmit and monitor signals to from the antennas are routed tough the antenna distribution unit. Supp. Description: ELECTROSTATIC SENSITIVE.ASSEMBLY,LPD ANTENNA ELEMENT Best Estimated Qty: 8.0000 EA Applicable to: None Destn: SW3211,N/A, , - . Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 8.00 EA PR Number(s): FA20301200621 Item: 0002 NSN: 5998015343613IM CIRCUIT CARD ASSEMB P/N: 012083-0001, Description: Transmit and monitor signals to and from the antennas Supp. Description: Consists of a single PRINTED CIRCUIT BOARD or TERMINAL BOARD upon which are mounted separately manufactured electronic components such as capacitors, inductors, resistors, and the like. It may also include printed electronic components. Best Estimated Qty: 5.0000 EA Destn: SW3211,N/A, , - . Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 5.00 EA PR Number(s): FA20301200621 Item: 0003 NSN: 5895015344227IM DISTRIBUTION UNIT,R P/N: 030742-0001, Description: The distribution unit box is a metal frame box located at the center of the antenna Supp. Description: Various materials and components. Best Estimated Qty: 4.0000 EA Destn: SW3211,N/A, , - . Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 4.00 EA PR Number(s): FD20301200621 Item: 0004 NSN: 5998015343614IM CIRCUIT CARD ASSEMB P/N: 012085-0001, Description: CCA installed in the Antenna Sub-system which is part of the GRN-30 Supp. Description: Circuit board with various resistors, transistors, and capacitors Best Estimated Qty: 4.0000 EA Destn: SW3211,N/A, , - . Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 4.00 EA PR Number(s): FA20301200621 Item: 0005 NSN: 5998015344238IM CIRCUIT CARD ASSEMB P/N: 030741-0001, Description: CCA installed in the Antenna sub-system Supp. Description: Consists of a single PRINTED CIRCUIT BOARD or TERMINAL BOARD upon which are mounted separately manufactured electronic components such as capacitors, inductors, resistors, and the like. It may also include printed electronic components. Best Estimated Qty: 2.0000 EA Destn: SW3211,N/A, , - . Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 2.00 EA Plus 0032 additional items Duration of Contract Period: One year basic with four one year options Electronic procedure will be used for this solicitation. Qualification Requirements: Sources must be qualified prior to being considered for award. The approximate response date of the solicitation will be thirty (30) days after issue. The anticipated award date will be sixty (60) days after solicitation closes. Written and electronic procedure will be used for this solicitation. No telephone requests Note: Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. Note: The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. Intended source is SELEX SISTEMI INTEGRATI INC. Note: It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405)736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
FA8119-13-R-0013
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
Award Notice 1/2
3/20/13, 3:45 PM
Electrical and Electronic Equipment Components
--
FA8119-13-R-0013
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
Award Notice 2/2
6/6/14, 4:45 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
REPAIR OF 5985015343229IM, 5998015343613IM, 5998015344238IM.
Not listed
$45.9k
7/23/14