Communication, Detection, and Coherent Radiation Equipment

Award Notice Posted

Solicitation number
FA8119-11-R-0039
Agency
Awarded
to Sora Power Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
FA8119-11-D-0022 Federal IDV award
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

PR Number(s): FD20301136243Item: 0001NSN: 5840012769373IM Control, Magnetron F

Description: Best Estimated Qty: 4.0000 EA

Destn: TBD,, , - . Delivery: *12 Months *ARO Contract, 4.00 EA

PR Number(s): FD20301136243Item: 0002NSN: 5950012750862IM REACTOR-TRANSFORMERP/N: 230030-1, Description: AN/MPN-14K, Reactor Transformer, 12 Thread stud, 1 coil and1 transform electrical all components all winds fully inclosed. Lengthis 11.120", Height is 6.430", Width is 4.840"Best Estimated Qty: 2.0000 EA

Destn: TBD,, , - . Delivery: *12 Months *ARO Contract, 2.00 EA

PR Number(s): FD20301136243Item: 0003DATA

Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE A PART HEREOF.Quantity: 1.0000 LO



PR Number(s): FD20301136243Item: 0004OVER AND ABOVE

Description: The over and above items set forth below are not includedin the scope and prices of the basic work items inB-1(a). The workcalled for under these items shall be accomplished when directed by theACO in accordance with Clause 252.217-7028 entitled "Over and AboveWork".\par\*\par\*(1) Fixed Price Items. __RESERVED___\par\*\par\*(2)Fixed Hourly Rate Items. For the accomplishment of work set forth inthese items, the fixed hourly rate of $___**___ per hour will be used innegotiating a price.\par\*\par\* Basic $________ \par\*Option I$________\par\*Option II $________\par\*Option III$________\par\*Option IV $________\par\*\par\*Performance of QualityAudits accomplished pursuant to Appendix 'A'. Contractor shall not bepaid for performance of Quality Audits as a result of which item(s) aredetermined unacceptable.\par\*\par\*Performace of work required toaccomplish Teardown Deficiency Reports (TDRS).\par\*\par\*Compliancewith new and/or revised technical order requirements not listed in thework specification and work procedures not presently contained in thework specification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handlingincident to removal and return of residual GovernmentProperty.\par\*\par\*Items beyond economical repair shall be procesed inaccordance with Clause 5352.291-9005 entitled "End Items BeyondEconomical Repair (AFMC)".\par\*\par\*Repair, modification, and/orreplacement of exterior shipping Containers if reusable containers arenot furnished by the Government.





Quantity: 1.0000 LO



PR Number(s): FD20301136243Item: 1001NSN: 5840012769373IM Control, Magnetron F

Description: Best Estimated Qty: 4.0000 EA

Destn: TBD,, , - . Delivery: *12 Months *ARO Contract, 4.00 EA

Plus 0007 additional items

Duration of Contract Period: 5 years

Electronic procedure will be used for this solicitation.

IAW FAR 5.207(c)(15)(ii), All responsible sources may submit acapability statement, proposal, or quotation, which shall be consideredby the agency

Files

File Type Posted
FA811911R0039_CDRLs.pdf PDF
FA811911R0039_AppendixC1.docx DOCX document
FA811911R0039_PWS-0862.docx DOCX document
FA811911R0039.RTF RTF text file
FA811911R0039_AppendixC2.docx DOCX document
FA811911R0039_WageDetermination.pdf PDF
FA811911R0039_Packaging.pdf PDF
FA811911R0039_PWS-9373.docx DOCX document

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