Electric Wire, and Power and Distribution Equipment
Award Notice Posted
- Solicitation number
- FA8117-15-R-0051
- Agency
-
AFLCMC Tinker AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Symetrics Industries, LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA8117-17-D-0010 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): FD20301500483 Line Item: 0001 - Major Repair NSN: 6130012669739HY POWER SUPPLY P/N: 710335-02, P/N: 710335-2, P/N: LE446-0001-0002, Description: Converts 230 VAC to 28 VDC. Supp. Description: Metal alloy with electronic components. Quantity: 1.0000 EA
Delivery: 3ea every 60 days ARO, an 3ea every 60 days ARO, and 3ea every 60 days thereafter. Destn: SW3211,N/A, , - . Quantity: 18.00 Unit of Issue: EA
PR Number(s): FD20301500483 Line Item: 0002 - Minor Repair NSN: 6130012669739HY POWER SUPPLY P/N: 710335-02, P/N: 710335-2, P/N: LE446-0001-0002, Quantity: 1.0000 EA
Delivery: 3ea every 60 days ARO, an 3ea every 60 days ARO, and 3ea every 60 days thereafter. Destn: SW3211,N/A, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20301500483 Line Item: 0003 No Fault Found NSN: 6130012669739HY POWER SUPPLY P/N: 710335-02, P/N: 710335-2, P/N: LE446-0001-0002, Quantity: 1.0000 EA
Delivery: 1ea every 30 days ARO. 1ea every 30 days ARO. Destn: SW3211,N/A, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20301500483 Line Item: 0004 - Beyond Economical Repair NSN: 6130RPH150002HY Repair
Description: PR line item 0004 - Beyond Economical Repair (BER) NSN 6130-01-266-9739HY PN 710335-02 Funds for ... Quantity: 1.0000 EA
Delivery: Please contact the PMS fo Please contact the PMS for BER disposition instructions. Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20301500483 Line Item: 0005 Over and Above
Description: PR line item 0005 - Over and Above (O&A) To be determined. Over and above dollars are estimated by... Quantity: 1.0000 EA
Delivery: 1ea every 30 days ARO. 1ea every 30 days ARO. Destn: SW3211,N/A, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20301500483 Line Item: 0006 Data
Description: PR line item 0006 - Data Not separately priced. Quantity: 1.0000 LO
Delivery: IAW Form DD1423 IAW Form DD1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20301500483 Line Item: 0007 NSN: 6130RPH150003HY Repair
Description: PR line item 0007 - IUID Non-recurring expense. Estimated cost for line item 0007: Quantity: 1.0000 LO
Delivery: IUID Non-Recurring Expens IUID Non-Recurring Expense Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: FFP, IDIQ Contract One Base Year and Two 1-year Option Years
Electronic procedure will be used for this solicitation.
IAW FAR 5.207(c)(15)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency
Files
| File | Type | Posted |
|---|---|---|
| FA811715R0051_______0001_WageDeterminationExtant.pdf | ||
| FA811715R0051_______0001.RTF | RTF text file | |
| FA811715R0051_______0001_APPENDIXAPWSRev1.docx | DOCX document | |
| FA811715R0051_WageDeterminationGEAviation.pdf | ||
| FA811715R0051_1620140_CDRL1_REPORT.pdf | ||
| FA811715R0051_1511765_PKGRQMT_REPORT.pdf | ||
| FA811715R0051.RTF | RTF text file | |
| FA811715R0051_SGFPGEAviation1500483.pdf | ||
| FA811715R0051_1620181_ATTACH.pdf | ||
| FA811715R0051_1620481_AAWKSPEC.docx | DOCX document | |
| FA811715R0051_1511768_TRNSPDATA_REPORT.pdf | ||
| FA811715R0051_1511810_ATTACH.docx | DOCX document | |
| FA811715R0051_1620178_ATTACH.pdf | ||
| FA811715R0051_1620180_ATTACH.pdf |
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