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All Federal Contract IDV Awards
Indefinite Delivery Contract FA811717D0010
Award Date
3/22/17
Last Date to Order
3/22/20
Overview
Contacts
Activity
3
Contract IDVs
Contract Awards
3
Subawards
Transactions
3
Price Lists
Opportunity Stack
Similar IDVs
Federal Agency
Air Force Sustainment Center
Awardee
Symetrics Industries, LLC ZXNYWJ1KLDL9
Ultimate Awardee
Not listed
NAICS Category
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC Category
J061 - Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
FA811717D0010
Indefinite Delivery Contract
3
Federal Contract Awards
Update #1
Update #2
POWER SUPPLY FOR B-1 AIRCRAFT.
Posted 3/22/17
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00002
REPAIR OF POWER SUPPLY FOR THE B-1 AIRCRAFT
Exercise an Option
$0
3/7/19
P00001
REPAIR OF POWER SUPPLY FOR THE B-1 AIRCRAFT
Exercise an Option
$0
3/7/18
Not listed
POWER SUPPLY FOR B-1 AIRCRAFT.
Not listed
$0
3/22/17
5
1
Name
Description
Awardee
Potential Value
AwardDate
CompletionDate
Updated At
Delivery Order FA811717D0010-FA811719F0115
REPAIR OF POWER SUPPLY
Symetrics Industries, LLC
$66.6k
8/2/19
10/31/19
8/26/19
Delivery Order FA811717D0010-FA811720F0050
REPAIR POWER SUPPLY
Symetrics Industries, LLC
$0
1/9/20
6/30/20
8/11/21
Delivery Order FA811717D0010-FA811717F0072
This contract award, FA811717D0010|FA811717F0072, was issued by the Air Force Sustainment Center, a defense agency, to Symetrics Industries, LLC, doing business as Extant Aerospace. The award is for the delivery of power supplies for the B-1 aircraft, with a firm fixed price ceiling value of $107,532.00. The contract has no set-aside designation, indicating Extant Aerospace's competitive capabilities. Extant Aerospace is a subsidiary of TransDigm Group Incorporated, specializing in the lifecycle sustainment of aerospace and defense electronics. The company has extensive experience providing repair, production, and modification services for various aircraft electronic components under multiple federal contracts with agencies such as the U.S. Coast Guard, Naval Supply Systems Command, and the Army's Program Executive Office Ammunition.
Symetrics Industries, LLC
$107.5k
4/7/17
8/30/18
7/16/18
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Electric Wire, and Power and Distribution Equipment
Added: Sep 22, 2015 4:05 pm PR Number(s): FD20301500483 Line Item: 0001 - Major Repair NSN: 6130012669739HY POWER SUPPLY P/N: 710335-02, P/N: 710335-2, P/N: LE446-0001-0002, Description: Converts 230 VAC to 28 VDC. Supp. Description: Metal alloy with electronic components. Quantity: 1.0000 EA Delivery: 3ea every 60 days ARO, an 3ea every 60 days ARO, and 3ea every 60 days thereafter. Destn: SW3211,N/A, , - . Quantity: 18.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0002 - Minor Repair NSN: 6130012669739HY POWER SUPPLY P/N: 710335-02, P/N: 710335-2, P/N: LE446-0001-0002, Quantity: 1.0000 EA Delivery: 3ea every 60 days ARO, an 3ea every 60 days ARO, and 3ea every 60 days thereafter. Destn: SW3211,N/A, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0003 No Fault Found NSN: 6130012669739HY POWER SUPPLY P/N: 710335-02, P/N: 710335-2, P/N: LE446-0001-0002, Quantity: 1.0000 EA Delivery: 1ea every 30 days ARO. 1ea every 30 days ARO. Destn: SW3211,N/A, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0004 - Beyond Economical Repair NSN: 6130RPH150002HY Repair Description: PR line item 0004 - Beyond Economical Repair (BER) NSN 6130-01-266-9739HY PN 710335-02 Funds for ... Quantity: 1.0000 EA Delivery: Please contact the PMS fo Please contact the PMS for BER disposition instructions. Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0005 Over and Above Description: PR line item 0005 - Over and Above (O&A) To be determined. Over and above dollars are estimated by... Quantity: 1.0000 EA Delivery: 1ea every 30 days ARO. 1ea every 30 days ARO. Destn: SW3211,N/A, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0006 Data Description: PR line item 0006 - Data Not separately priced. Quantity: 1.0000 LO Delivery: IAW Form DD1423 IAW Form DD1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301500483 Line Item: 0007 NSN: 6130RPH150003HY Repair Description: PR line item 0007 - IUID Non-recurring expense. Estimated cost for line item 0007: Quantity: 1.0000 LO Delivery: IUID Non-Recurring Expens IUID Non-Recurring Expense Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: FFP, IDIQ Contract One Base Year and Two 1-year Option Years Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(15)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency
FA8117-15-R-0051
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
Award Notice 1/1
9/22/15, 4:05 PM