Central Air Data Computer (CADC) 5 YR IDIQ
Awarded Award Notice Posted
- Solicitation number
- FA8251-17-R-0003
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Elbitamerica, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825117D0022 Federal IDV award
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- Not on record
- Place of performance
- TBD, United States
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
Added: Oct 12, 2016 2:33 pm Modified: Apr 14, 2017 9:13 amTrack Changes
Amendment FA8251-17-R-0001-0003 is to extend the solicitation closing date. There is NO change to the Governments requirement or terms and conditions in solicitation FA8251-17-R-0003 dated 13 Feb 2017 per this action.
Update #3 ·
Added: Oct 12, 2016 2:33 pm Modified: Apr 04, 2017 2:30 pmTrack Changes
Amendment FA8251-17-R-0001-0002 is to extend the solicitation closing date. There is NO change to the Governments requirements or terms and conditions in solicitation FA8251-17-R-0003 dated 13 Feb 2017 per this action.
Update #2 ·
Added: Mar 07, 2017 1:16 pm This is to change the POC of the buying specialist and to add the Repair Qualification Requirement RQR
Update #1 ·
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
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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
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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
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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
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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
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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
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Supp. Description: MARK FOR IAW CDRL
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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.
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