Maintenance, Repair, and Rebuilding of Equipment

Award Notice Posted

Solicitation number
FA811711R0011
Agency
Awarded
to Hamilton Sundstrand De Puerto Rico, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
FA8117-11-D-0021 Federal IDV award
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record
Place of performance
Santa Isabel, Puerto Rico 00757 United States Minor Outlying Islands

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

REQUIREMENTS CONTRACT REWIND AND REMANUFACTURE ROTOR GENERATOR

Update #1 ·

Item: 0001 INFORMATIONAL LINE ITEMRepair KC135 power supply module, DATA is Proprietary and ExportControlled

Description: contractor to furnish all labor, parts, materials,transportation and incidentals necessary to evaluate and repair one (1)each module, power supply .Supp. Description: Problem: output circuit card causes the outputvoltage to overload and to trip off the output.Quantity: 0.0000 EAApplicable to: KC-135RDestn: SW3211,TINKER AFB,OK ,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 3.00 LO

Item: 0001AApower supply module

Description: contractor to furnish all labor, parts, materials,transportation and incidentals necessary to evaluate and repair one (1)each module, power supply .Supp. Description: Problem: output circuit card causes the outputvoltage to overload and to trip off the output.Best Estimated Qty: 25.0000 EAApplicable to: KC-135RDestn: SW3211,TINKER AFB,OK ,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 3.00 LO

PR Number(s): FD20301136333Item: 0001ABRepair power supply module

Description: contractor to furnish all labor, parts, materials,transportation and incidentals necessary to evaluate and repair one (1)each module, power supply .Supp. Description: Problem: output circuit card causes the outputvoltage to overload and to trip off the output.Best Estimated Qty: 25.0000 EAApplicable to: KC-135RDestn: SW3211,TINKER AFB,OK ,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 3.00 LO

PR Number(s): FD20301136333Item: 0001ACRepair power supply module

Description: contractor to furnish all labor, parts, materials,transportation and incidentals necessary to evaluate and repair one (1)each module, power supply .Supp. Description: Problem: output circuit card causes the outputvoltage to overload and to trip off the output.Best Estimated Qty: 25.0000 EAApplicable to: KC-135RDestn: SW3211,TINKER AFB,OK ,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 3.00 LO

Item: 0002DATA

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



Plus 0002 additional items

Duration of Contract Period: BASIC YEAR AND 2 ONE YEAR OPTIONS

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
redactedj a11D0021.PDF PDF
PWS - KC135R-10 Appendix A —

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity

GovTribe for Federal Contractors