Communication, Detection, and Coherent Radiation Equipment
Award Notice Posted
- Solicitation number
- FA8119-11-R-0039
- Agency
-
AFLCMC Tinker AFB
Lifecycle Management Center, Department of Defense
- 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 | ||
| FA811911R0039_AppendixC1.docx | DOCX document | |
| FA811911R0039_PWS-0862.docx | DOCX document | |
| FA811911R0039.RTF | RTF text file | |
| FA811911R0039_AppendixC2.docx | DOCX document | |
| FA811911R0039_WageDetermination.pdf | ||
| FA811911R0039_Packaging.pdf | ||
| FA811911R0039_PWS-9373.docx | DOCX document |
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