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All Federal Contract Awards
Delivery Order W58RGZ09D0045-0003
Award Date
6/23/11
Potential Completion Date
9/30/21
Potential Value
$424K
Overview
Contacts
Activity
7
Transactions
7
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Aviation and Missile Command
Awardee
Airtronics, LLC U8ZKGNNR4YR8
Ultimate Awardee
Not listed
NAICS Category
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
PSC Category
6610 - Flight Instruments
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Armored Reconnaissance Scout Vehicle
Pricing Type
Firm Fixed Price
Place of Performance
Tucson, AZ 85710, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
W58RGZ09D0045
Indefinite Delivery Contract
W58RGZ09D0045-0003
Delivery Order
Update #1
Update #2
EXECUTING DELIVERY ORDER 0003
Posted 6/23/11
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
ATTITUDE INDICATORFOR MAINTENANCE AND OVERHAUL
Added: Aug 06, 2008 10:40 am The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and overhaul of the ATTITUDE INDICATORINPUT NSN: 6610-01-070-3660; INPUT P/N: 206-075-714-101INPUT NSN: 6610-01-070-3660; INPUT P/N: 4030567-291 INPUT NSN: 6610-01-070-3660; INPUT P/N: AV6610OH-58 OUTPUT NSN: 6610-01-070-3660; OUTPUT P/N: 4030567-291The proposed contractual action will be for a 5 year, firm fixed price Indefinite Delivery Quantity (IDIQ) type contract, with a minimum quantity of 40 and a maximum of 240. This is NOT a Critical Safety Item. This item is not a commercial item. There is no Depot Maintenance Work Requirement (DMWR) for this overhaul. Honeywell International is the OEM and they cant do the repair. Their tooling is rusted and not useable. Airtronics Incorporated, Cage Code 58078, 3601 East 34th Street, Tucson, AZ 85713-5310 can deliver whatever quantity required per month 20-30-40 and could turn a few around in as little time as 2 weeks as well as be an alternative source of repair for this item. All responsible sources may submit an offer that may be considered by the agency. The required production schedule is a rate of 12 per month. Input will be 30 days after receipt of order (ARO). Output shall be 150 days ARO. Firms that recognized and perform maintenance and overhaul on the required items described above are encouraged to identify themselves. No telephone requests or emails for solicitation will be accepted. REQUEST FOR SOLICITATIONS WILL BE ACCEPTED BY MAIL OR FAX at 256-955-9237. You may MAIL your request to AMSAM-AC-AL-M, Attn: Jody Byrd, Contract Specialist, US Army Aviation and Missile Command, ATTN: AMSAM-AC-AL-M, Jody Byrd, Bldg 5303, M&O, 2nd Floor, Redstone Arsenal, AL 35898-5000. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted depending upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.Notes: 26
W58RGZ08R0643
Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command
Award Notice 1/1
8/6/08, 10:40 AM
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
6
DEOBLIGATION OF $500.00 FOR CLIN 0003AB. ATTITUDE INDICATOR NSN:6610-01-070-3360.
Supplemental Agreement for work within scope
($500)
4/19/22
5
THE PURPOSE OF MODIFICATION 05 IS TO ADD CONTRACT LINE ITEM NUMBER (CLIN) 0003AB TO DELIVERY ORDER.
Change Order
($21k)
7/12/21
4
MODIFICATION TO DISPOSE ASSESTS THAT ARE PHYSICALLY UN-REPAIRABLE.
Supplemental Agreement for work within scope
$500
4/27/12
3
MODIFICATION TO ADJUST DELIVERY SCHEDULE.
Other Administrative Action
$0
8/8/11
2
MODIFICATION TO CORRECT MILSTRIP.
Other Administrative Action
$0
7/7/11