Swtw cypres 2

Awarded Award Notice Posted

Solicitation number
F2MTR29205AW02
Agency
Air Education and Training Command Air Force, Department of Defense
Awarded
to SSK Military Industries Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
FA301619PA229 Federal contract award
NAICS code
Not on record
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

FOUO - Release date 22 August 2019, JBSA Lackland, Texas, FA3016-19-P-A229, 502 CONS, DD‐LL‐(AR) 1279 Report

Release Date: 26 JUL 17


Contract Action to be Taken: Notice of Award, FA3016-19-P-A229


Contractor Award:


SSK Military Industries, Incorporated (SSK)


1008 Monroe Road


Lebanon, Ohio 45036-1415


SSK has been awarded a $270,648.80 contract for Expert/Military CYPRES 2. The contractor has excepted the PWS equipment specifications and lifetime maintenance service, provides equipment unique identification and warranty to perform non‐personal services necessary to maintain the Expert/Military CYPRES 2 products at Joint Base San Antonio‐Lackland. This sole source justification is IAW AFFARS Special Requirements and USC simplified acquisition procedures for the following products models & incidental maintenance:


1. Expert CYPRES-2 1-Pin MILITARY 1000' 35m/s Abs w/LTM


2. Expert CYPRES-2 1-Pin MILITARY 1500' 35m/s Abs w/LTM


3. Expert CYPRES Maintenance


The contract is expected to be completed by 25 February 2020. The SWTW CYPRES 2 is a sole source award for goods needed during the period of appropriation available for obligation which has an unavoidable 180-day lead time and product manufacturing is expected to begin beforeJanuary 2020. The contract activity is 502d Contracting Squadron, JBSA‐Lackland, San Antonio, Texas.


Foreign Military Sales: Not Applicable


Appropriation: $270,648.80 obligation at the time of award, 57-19-3400 Operations and Maintenance, and the contract is not a multi-year contract.


Contracting Officer Name:


Robert De La Rosa,


502 CONS/JBKAE


DSN 473‐1767


Comm (210) 671‐1767

. Awarded Vendors: SSK Military Industries, Inc. Contract Award Dollar Amount: 270,648.80. Contract Award Date: 2019-08-26.

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