Flap track assy, inboard
Awarded Award Notice Posted
- Solicitation number
- FA8251-17-Q-0016
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Tens Machine Company, Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- FA825117P0034 Federal contract award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
- Place of performance
- See Solicitation, United States
Notice details come from SAM.gov. Updated .
Notice text
5 versions
Update #5 · Latest ·
Added: Feb 08, 2017 4:17 pm Modified: Mar 06, 2017 4:58 pmTrack Changes
Solicitaion Amendment: FA8251-17-Q-0016-0003
The purpose of this amendment is to update the required delivery dates. CLINs 0001AA and 0001AB have required delivery dates of 180 days ARO. CLIN 0001AC remains unchanged, that is, required delivery date of 120 Days After Approval of First Article (DAAFA). CLIN 0001AD changed to 120 Days After Receipt of (ARO) Contract.
All other terms and conditions remain unchanged.
Solicitaion Amendment: FA8251-17-Q-0016-0002
The purpose of this amendment is to update the required delivery dates and clarify that evaluation factors for quotes will be lowest price technically acceptable (LPTA) that can meet the required delivery dates or sooner. In additon to LPTA, each CLIN delivery date will be a factor as either acceptable or unacceptable. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be rejected.
All other terms and conditions remain unchanged.
Update #4 ·
Added: Feb 08, 2017 4:17 pm
Modified: Mar 03, 2017 7:24 pmTrack Changes
Solicitaion Amendment: FA8251-17-Q-0016-0002
The purpose of this amendment is to update the required delivery dates and clarify that evaluation factors for quotes will be lowest price technically acceptable (LPTA) that can meet the required delivery dates or sooner. In additon to LPTA, each CLIN delivery date will be a factor as either acceptable or unacceptable. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be rejected.
All other terms and conditions remain unchanged.
Added: Feb 16, 2017 2:20 pm
Modified: Mar 03, 2017 7:24 pmTrack Changes
Solicitation Amendment: FA8251-17-Q-0016-0001
The purpose of this amendment is to attach the updated Engineering Data List (EDL, Rev 10). The previous revision called out the incorrect revision for 3D models 160D611624-44, 160D611624-46, and 160D611624-48.
Update #3 ·
Added: Feb 16, 2017 2:20 pm
The purpose of this amendment is to attach the updated Engineering Data List (EDL, Rev 10). The previous revision called out the incorrect revision for 3D models 160D611624-44, 160D611624-46, and 160D611624-48.
Update #2 ·
Added: Feb 08, 2017 4:17 pm
Modified: Feb 09, 2017 9:55 amTrack Changes
Please note that responses are due by 28 Feb 2017 as shown on the Solicitation, Standard Form 1447, Block 9.
Also, please note that my phone number changed. My correct phone number is 801-586-6010. Thank you. Ed Needens, edward.needens@us.af.mil
Line Item: 0001 NSN: 1560012283678FJ A-10 Aircraft FLAP TRACK ASSY, INBOARD P/N: 160D611632-5
Description: FLAP TRACK ASSEMBLY|ACFT MODEL A-10A|LOCATED INBOARD,W.S. 109.88,LEFT HAND SIDE
PR Number(s): FD20201700383
Line Item: 0001AA NSN: FIRST ARTICLE TEST REPORT IAW attached Contract Data Requirement List
Description: DD 1423-1 (EXHIBIT) Quantity: 1.0000 LO Delivery: *90 Calendar Days *ARO Contract Destn: Listed on DD 1423-1
Line Item: 0001AB NSN: FIRST ARTICLE, 1560012283678FJ FLAP TRACK ASSEMBLY Description: Guide flap throughout range of movement.
Supp. Description: AL PL, 7075-T7351,QQ-A-250/12 Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA
Line Item: 0001AC NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 13.0000 EA Delivery: 30 OCT 2017 On or Before Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 13.00 Unit of Issue: EA
Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 14.0000 EA Delivery: 30 OCT 2017 On or Before Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 14.00 Unit of Issue: EA
Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: CAPY MACHINE SHOP INC., MELVILLE, NY.,11747-3502. To: D-J ENGINEERING, INC., AUGUSTA, KS.,67010-1251. To: METALCRAFT TECHNOLOGIES, INC., CEDAR CITY, UT.,84721-8601. To: KENT ASSOCIATES, INC., MANSFIELD, TX.,76063-2703. To: CPI AEROSTRUCTURES, INC., EDGEWOOD, NY.,11717-8326. To: OGDEN AIR LOGISTICS CENTER, , ., - . One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Update #1 ·
Added: Feb 08, 2017 4:17 pm
PR Number(s): FD20201700383 Line Item: 0001 NSN: 1560012283678FJ FLAP TRACK ASSY, INBOARD P/N: 160D611632-5, Description: FLAP TRACK ASSEMBLY|ACFT MODEL A-10A|LOCATED INBOARD,W.S. 109.88,LEFT HAND SIDE
PR Number(s): FD20201700383 Line Item: 0001AA NSN: FATR TEST REPORTAW attached Contract Data Requirement List
Description: DD 1423-1 (EXHIBIT) Quantity: 1.0000 LO
Delivery: *90 Calendar Days *ARO Contract Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700383 Line Item: 0001AB NSN: 1560012283678FJ FLAP TRACK ASSEMBLY
Description: Guide flap throughout range of movement. Supp. Description: AL PL, 7075-T7351,QQ-A-250/12 Quantity: 1.0000 EA
Delivery: *90 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700383 Line Item: 0001AC NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 13.0000 EA
Delivery: 30 OCT 2017 On or Before Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 13.00 Unit of Issue: EA
PR Number(s): FD20201700383 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 14.0000 EA
Delivery: 30 OCT 2017 On or Before Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 14.00 Unit of Issue: EA
Duration of Contract Period: N/A
Electronic procedure will be used for this solicitation.
To: CAPY MACHINE SHOP INC., MELVILLE, NY.,11747-3502. To: D-J ENGINEERING, INC., AUGUSTA, KS.,67010-1251. To: METALCRAFT TECHNOLOGIES, INC., CEDAR CITY, UT.,84721-8601. To: KENT ASSOCIATES, INC., MANSFIELD, TX.,76063-2703. To: CPI AEROSTRUCTURES, INC., EDGEWOOD, NY.,11717-8326. To: OGDEN AIR LOGISTICS CENTER, , ., - . One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
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