Award Synop - FA811020D0010 - BETASAM.pdf

(1) Action Code.

N/A

(2) Date.

13 April 2020

(3) Year.

(4) Contracting Office ZIP Code.

73145

(5) Product or Service Code.

J017

(6) Contracting Office Address.

DEPARTMENT OF THE AIR FORCE (DAF)

BLDG 3001 STE 1AF1-99A

TINKER AFB, OK 73145

(7) Subject.

Synopsize Repair Circuity Card Assembly Award

(8) Proposed Solicitation Number.

FA8119-18-R-0020 (Amendment 04, final amendment)

(9) Closing Response Date

19 February 2020

(10) Contact Point or Contracting Officer.

JESSICA DE LONG

Contracting Officer

Jessica.De_Long@us.af.mil

(11) Contract Award and Solicitation Number.

Solicitation Number: See Item (8)

Contract Award: FA8119-20-D-0010

(12) Contract Award Dollar Amount.

$304,675.00

(13) Line Item Number.

LINE 0001: Repair of NSN: 5998-01-534-4238IM P/N: 030741-0001 NOUN: Circuit Card Assembly

BEQ: 55 EA

Required Delivery: To Be Negotiated

LINE ITEM 0002: Repair of NSN: 5998-01-534-4240IM P/N: 030750-0001 NOUN: Circuit Card Assembly

BEQ: 54 EA

Required Delivery: To Be Negotiated

LINE ITEM 0003: Repair of NSN: 5998-01-534-3613IM P/N: 012083-0001 NOUN: Circuit Card Assembly

BEQ: 5 EA

LINE ITEM 0004: Repair of NSN: 5998-01-534-4227IM P/N: 030742-0001

NOUN: DISTRIBUTION UNIT, R

BEQ: 16 EA

LINE ITEM 0005: Over and Above

LINE ITEM 0006: Data Required Delivery: Not Separately Priced

(14) Contract Award Date.

31 March 2020

(15) Contractor.

Selex ES, INC

(16) Description.

(a) National Stock Number (NSN):

5998-01-534-4238IM

5998-01-534-4240IM

5998-01-534-3613IM

5998-01-534-4227IM

(b) Qualification Requirement:

N/A.

(c) Manufacturer, including part number:

The original equipment manufacturer is Selex ES, INC, Part Number: 030741-0001, 030750-0001, 012083-0001, 030742-0001

(d) Size, dimensions, or other form, fit or functional description:

N/A

(e)Predominant material of manufacture:

N/A

(f) Quantity, including any options for additional quantities:

See Item (13)

(g) Unit of issue:

See Item (13)

(h) Destination information:

FOB: Origin

(i) Delivery schedule:

Line Item 0001: Repair

See Item (13)

(j) Duration of the contract period:

The period of performance is 1 base period of 3 years.

(k) Sustainable acquisition requirements:

N/A.

(l) Intended source and insert a statement of the reason justifying the lack of competition:

(i) Selex ES, INC

11300 W 89th St

Overland Park KS 66214-1702

CAGE: 64415

(ii) There is one approved source for this repair effort; Selex, ES INC.

(m)

(i) This requirement can only be performed by pre-approved source. This limited competition acquisition will follow FAR Part 12 procedures.

(ii) All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

(n) Technical Data:

A technical data package will not be furnished as the Government does not own the technical data for the repair of these subassemblies.

(17) Place of Contract Performance.

Contractor Facility

(18) Set-aside Status.

(19) Two or more small businesses capable of performing this requirement are not available. This requirement is therefore not set aside for small business or any other socioeconomic concerns.

(19) New/Unused Government or Commercial Surplus is NOT acceptable

(20) Export Controlled:

Not Applicable

(21) UID Note to Contractor:

Unit prices do not exceed $5,000, UID requirements do not apply, unless exceeding

$5,000.