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All Federal Contract IDV Awards
Indefinite Delivery Contract FA823213D0004
Award Date
8/27/13
Last Date to Order
8/26/16
Overview
Contacts
Activity
3
Contract IDVs
Contract Awards
9
Subawards
Transactions
3
Price Lists
Opportunity Stack
Similar IDVs
Funding Federal Agency
Ogden Air Logistics Complex
Contracting Federal Agency
AFLCMC Hill AFB
Awardee
Interconnect Wiring LLP ZVB9MVMLTQL3
Ultimate Awardee
Not listed
NAICS Category
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC Category
1680 - Miscellaneous Aircraft Accessories And Components
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
FA823213D0004
Indefinite Delivery Contract
9
Federal Contract Awards
Update #1
Update #2
F-16 WIRING HARNESS / KIT ASSEMBLIES IDIQ MULTIPLE AWARD
Posted 8/27/13
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00002
F-16 WIRING HARNESS KITS
Other Administrative Action
$0
9/23/15
P00001
F-16 WIRING HARNESS/KIT ASSEMBLIES IDIQ MULTIPLE AWARD
Supplemental Agreement for work within scope
$0
11/1/13
Not listed
F-16 WIRING HARNESS / KIT ASSEMBLIES IDIQ MULTIPLE AWARD
Not listed
$0
8/27/13
5
1
2
Name
Description
Awardee
Potential Value
AwardDate
CompletionDate
Updated At
Delivery Order FA823213D0004-0005
THIS REQUISITION IS FOR F-16 WIRING/HARNESS KIT ASSEMBLIES
Interconnect Wiring LLP
$10.7k
7/10/14
12/26/14
7/10/14
Delivery Order FA823213D0004-FA823216F0074
F-16 ARC-210 3RD RADIO HARNESS PROCUREMENT.
Interconnect Wiring LLP
$9.5k
6/9/16
11/8/16
6/23/16
Delivery Order FA823213D0004-0006
F-16 ARC-210 3RD RADIO WIRING HARNESSES
Interconnect Wiring LLP
$308.4k
1/8/15
3/12/15
1/8/15
Delivery Order FA823213D0004-0002
ALQ-213 BLK 42 REQUIREMENT UNDER THE F-16 WIRING HARNESS/KIT ASSEMBLIES IDIQ MULTIPLE AWARD
Interconnect Wiring LLP
$126.9k
11/25/13
7/23/14
12/17/13
Delivery Order FA823213D0004-FA823216F0097
This federal contract award was issued by the Ogden Air Logistics Complex of the U.S. Department of the Air Force to Interconnect Wiring LLP, a small business manufacturer based in Fort Worth, Texas. The $843,429.28 firm-fixed-price delivery order contract is for the supply of F-16 aircraft post-block CDU (control display unit) and HSDN (High-speed Data Network) group A harnesses. The contract does not have a set-aside designation and has a period of performance through May 31, 2018. Interconnect Wiring LLP is a key supplier to the Department of Defense, providing a variety of aircraft wiring harnesses, cockpit panels, power distribution panels, and other electronic components for military aircraft platforms and weapons systems. The company holds several indefinite delivery contracts with the Defense Logistics Agency (DLA) Aviation, including set-aside contracts valued at over $2.8 million and $1.8 million, demonstrating its ongoing relationship with the agency in supporting the sustainment of the Department of Defense's global aircraft and weapons systems.
Interconnect Wiring LLP
$843.4k
8/23/16
5/31/18
2/16/18
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
F-16 Wiring Harnesses / Kit Assemblies
Added: Apr 25, 2013 6:09 pm FA8232-13-R-3025 F-16 Wiring Harnesses / Kit Assemblies Multiple Award IDIQ. Lowest Price Technical Acceptable (LPTA) selection procedures to multiple vendors. Reference FA8232-12-X-0001 Sources Sought, posted October 4, 2011, F-16 Miscellaneous Wire Harness and Kits. PR Number(s): FD20201351106 Item: 0001 NSN: 1680K0113546AWF First Article Sample Task Description: This kit will contain multiple harnesses. Kits for this project consist of 30 harness assemblies, Attachment 1 Sample Task Statement of Work, para 1.7.1. Quantity: 1.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *1 Months *ARO Each Individual Order, 1.00 PR Number(s): FD20201351106 Item: 0002 NSN: 1680K0113546AWF Production Kits Description: These kits will contain multiple harnesses. Kits for this project are called out in section 1.7.1 of the Atch 1, Sample Delivery Order Statement of Work. The kits will be built per the drawings and /or TCTOs provided. Quantity: 29.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *3 Months *ARO Each Individual Order, 10.00 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *4 Months *ARO Each Individual Order, 10.00 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Delivery: *5 Months *ARO Each Individual Order, 9.00 PR Number(s): FD20201351106 Item: 0003 NSN: DATA DATA IAW DD 1423-1 Description: CDRL A001, A002, A003 Quantity: 1.0000 LO Item: 0004 NSN: 1680K0113546AWF Description: Successful offerors will be awarded an inital DO at the time of award of the basic IDIQ. This initial DO will be for participation in a post award kick-off meeting. The total award value of the kick-off meeting DO will be $200 per vendor IAW SOW para 1.19. Quantity: 0.0000 EA Delivery: *2 Weeks *ARO Written Notice of Award, .00 Duration of Contract Period: 36 months Electronic procedure will be used for this solicitation.
FA8232-13-R-3025
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
Award Notice 1/1
4/25/13, 6:09 PM