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All Federal Contract Awards
Delivery Order FA825117D0022-FA825121F0021
Award Date
12/3/20
Potential Completion Date
2/26/21
Potential Value
$2.2K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Ogden Air Logistics Complex
Contracting Federal Agency
Air Force Sustainment Center
Awardee
Elbitamerica, Inc. QP32A82TA5G8
Ultimate Awardee
Elbit Systems LTD JMMGQ2ME8XG3
NAICS Category
811219 - Other Electronic and Precision Equipment Repair and Maintenance
PSC Category
J016 - Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Talladega, AL 35160, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
FA825117D0022
Indefinite Delivery Contract
FA825117D0022-FA825121F0021
Delivery Order
Description
REPAIR OF THE F-16/16 CENTRAL AIR DATA COMPUTER
Posted 12/3/20
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Central Air Data Computer (CADC) 5 YR IDIQ
Added: Oct 12, 2016 2:33 pm PR Number(s): FD20201700004 Line Item: 0001 CAVAF Quantity: 1.0000 LO Applicable to: None Delivery: *ARO Delivery IAW DD Form 1423 Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700004 Line Item: 0002 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: Supp. Description: MARK FOR IAW CDRL Quantity: 1.0000 LO Delivery: *ARO IAW 1423-1 Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201700004 Line Item: 0003 NSN: 5998013995953WF CIRCUIT CARD ASSEMB P/N: 8518945-902, Description: Interprets Data for the CADC Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 0004 NSN: 5998013998603WF CIRCUIT CARD ASSEMB P/N: 8518948-903, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 8.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 0005 NSN: 5998013998605WF CIRCUIT CARD ASSEMB P/N: 8518951-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 0006 NSN: 6685001491026WF TRANSMITTER,PRESSUR P/N: 4007515-903, Supp. Description: Steel,aluminum,silicon,copper,polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 70.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 0007 NSN: 6685002593013WF TRANSMITTER,PRESSUR P/N: 4007515-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 70.00 Unit of Issue: EA Line Item: 0010 Data Description: IAW 1423-1 IUID report exhibit E001 Quantity: 1.0000 LO Delivery: IAW 1423-1 IAW 1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700004 Line Item: 0011 Data Description: Counterfeit Prevention Plan exhibit F001 Quantity: 1.0000 LO Delivery: IAW 1423-1 IAW 1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700004 Line Item: 1001 DATA IAW DD 1423-1 ATTACHED HERE TO Description: CAV AF REPORTING IAW EXHIBIT A Supp. Description: MARK FOR IAW CDRL Quantity: 1.0000 LO Delivery: *ARO Delivery IAW DD Form 1423 Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700004 Line Item: 1002 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: DRILS REPORTING IAW EXHIBIT B Supp. Description: MARK FOR IAW CDRL Quantity: 1.0000 LO Delivery: *ARO Delivery IAW DD Form 1423 Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201700004 Line Item: 1003 NSN: 5998013995953WF CIRCUIT CARD ASSEMB P/N: 8518945-902, Description: Interprets Data for the CADC Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 1004 NSN: 5998013998603WF CIRCUIT CARD ASSEMB P/N: 8518948-903, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 8.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 1005 NSN: 5998013998605WF CIRCUIT CARD ASSEMB P/N: 8518951-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 1006 NSN: 6685001491026WF TRANSMITTER,PRESSUR P/N: 4007515-903, Supp. Description: Steel,aluminum,silicon,copper,polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 70.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 1007 NSN: 6685002593013WF TRANSMITTER,PRESSUR P/N: 4007515-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 70.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 2001 DATA IAW DD 1423-1 ATTACHED HERE TO Description: CAV AF REPORTING IAW EXHIBIT A Supp. Description: MARK FOR IAW CDRL Quantity: 1.0000 LO Delivery: *ARO Delivery IAW DD Form 1423 Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700004 Line Item: 2002 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: DRILS REPORTING IAW EXHIBIT B Supp. Description: MARK FOR IAW CDRL Quantity: 1.0000 LO Delivery: *ARO Delivery IAW DD Form 1423 Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201700004 Line Item: 2003 NSN: 5998013995953WF CIRCUIT CARD ASSEMB P/N: 8518945-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 2004 NSN: 5998013998603WF CIRCUIT CARD ASSEMB P/N: 8518948-903, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 8.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 2005 NSN: 5998013998605WF CIRCUIT CARD ASSEMB P/N: 8518951-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 2006 NSN: 6685001491026WF TRANSMITTER,PRESSUR P/N: 4007515-903, Description: Interprets differential pressure data to the CADC Supp. Description: Steel,aluminum,silicon,copper,polymer Best Estimated Qty: 70.0000 EA Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 70.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 2007 NSN: 6685002593013WF TRANSMITTER,PRESSUR P/N: 4007515-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 70.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 3001 DATA IAW DD 1423-1 ATTACHED HERE TO Description: CAV AF REPORTING IAW EXHIBIT A Supp. Description: MARK FOR IAW CDRL Quantity: 1.0000 LO Delivery: *ARO Delivery IAW DD Form 1423 Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700004 Line Item: 3002 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: DRILS REPORTING IAW EXHIBIT B Supp. Description: MARK FOR IAW CDRL Quantity: 1.0000 LO Delivery: *ARO Delivery IAW DD Form 1423 Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201700004 Line Item: 3003 NSN: 5998013995953WF CIRCUIT CARD ASSEMB P/N: 8518945-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 3004 NSN: 5998013998603WF CIRCUIT CARD ASSEMB P/N: 8518948-903, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 8.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 3005 NSN: 5998013998605WF CIRCUIT CARD ASSEMB P/N: 8518951-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 3006 NSN: 6685001491026WF TRANSMITTER,PRESSUR P/N: 4007515-903, Supp. Description: Steel,aluminum,silicon,copper,polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 70.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 3007 NSN: 6685002593013WF TRANSMITTER,PRESSUR P/N: 4007515-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: 30 calendar days ARO fund 30 calendar days ARO funded delivery order or reparable assets, whichever is later Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 70.00 Unit of Issue: EA PR Number(s): FD20201700004 Line Item: 4001 DATA IAW DD 1423-1 ATTACHED HERE TO Description: CAV AF REPORTING IAW EXHIBIT A Supp. Description: MARK FOR IAW CDRL Quantity: 1.0000 LO Delivery: *ARO Delivery IAW DD Form 1423 Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700004 Line Item: 4002 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: DRILS REPORTING IAW EXHIBIT B Supp. Description: MARK FOR IAW CDRL Quantity: 1.0000 LO Delivery: *ARO Delivery IAW DD Form 1423 Quantity: 1.00 Unit of Issue: MM Plus 10 additional line items Duration of Contract Period: 60 months ARO contract award Electronic procedure will be used for this solicitation. To: INTERNATIONAL ENTERPRISES INC., , ., - . To: HONEYWELL INTERNATIONAL INC, , ., - . To: INTERNATIONAL ENTERPRISES INC., , ., - . To: HONEYWELL INTERNATIONAL INC, , ., - . To: INTERNATIONAL ENTERPRISES INC., , ., - . To: HONEYWELL INTERNATIONAL INC, , ., - . Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. 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. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 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. To include all required reports and data. This part required engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application.
FA8251-17-R-0003
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
Award Notice 1/1
10/12/16, 2:33 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
REPAIR OF THE F-16/16 CENTRAL AIR DATA COMPUTER
Not listed
$2.2k
12/3/20