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Circuit Card Assembly - NSN: 5998-01-538-1959IM - P/N: 012095-0001

Awarded
FA811926P0002Federal

Contract Overview

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This contract, awarded on April 14, 2026, to Indra Air Traffic, Inc., is a sole-source procurement for a single Circuit Card Assembly (NSN: 5998-01-538-1959IM, P/N: 012095-0001) intended for use in the AN/GRN-29 Instrument Landing System-Marker. The acquisition was conducted under simplified procedures per FAR 13.106-1(b)(1) due to the unavailability of technical data and the OEM’s exclusive technical expertise, making competition infeasible. The estimated contract value is fixed at $33,041.58, with no itemized pricing, quantities, or options detailed in the documentation. The place of performance is Coffeyville, Oklahoma, while the contracting office is located at Tinker AFB, Oklahoma, under the Air Force PZ FA8119, part of the Department of Defense. The contracting officer, Jimmy Culver, signed the contract on October 20, 2025, prior to the award date, with Luisa "Katie" Schum listed as the primary point of contact. No competitive evaluation factors, formal solicitation, or offeror submissions were involved due to the nature of the sole-source justification. Packaging, marking, inspection, and quality standards are not explicitly defined in the document, though the NSN and part number imply standard DoD logistics tracking. No MIL-STDs, clause numbers, labor standards, socioeconomic certifications, or representations and certifications were provided, and key administrative roles such as the COR or COTR remain unidentified. The contract does not include delivery timelines, FOB terms, invoicing instructions, or accounting data like TAS or ACRN, and no future option periods or alternative sourcing paths are formally encoded, although the government is pursuing technical data acquisition to enable competition in the future. Indra Air Traffic, Inc. is uniquely authorized to approve any additional manufacturing sources for this component.

General Info

Sole-source contract to Indra Air Traffic for NSN 5998-01-538-1959IM, valued at $33,041.58, for AN/GRN-29 system in Coffeyville, OK.

Agency

Department Of Defense → FA8119 Afsc PzabcView Agency

Contract Value

$20,395

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

S Coffeyville, OK, USA

Set-Aside

NONE

Awardee

INDRA AIR TRAFFIC, INC.View Profile

Award Issued Date

Documents

(1)

SSJ_Redacted.pdf

PDF

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Timeline

PhaseAwarded
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8119 Afsc Pzabc
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3015, USA
Organization / Agency
Department Of Defense → FA8119 Afsc Pzabc
View Agency Profile
Office AddressTINKER AFB, OK, 73145-3015, USA
Contacts
Luisa "Katie" Schum

Full Description

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This has been awarded to Indra Air Traffic, Inc. on 14 April 2026. Please see attached Sole Source Justification.

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Solicitation # FA8119-26-R-0011
The United States Air Force, through the Air Force Sustainment Center at Tinker AFB, is soliciting a firm-fixed price, indefinite-delivery requirements contract for the repair of B-2 Transponder Sets (NSN: 5895-01-383-4052 FW, Part Number: 159000-7). The contract structure consists of a three-year basic period, a two-year option period, and a six-month extension. The scope of work includes the disassembly, cleaning, inspection, maintenance, reassembly, and testing of the transponder sets to return them to a serviceable condition. Key deliverables include the repair of units, over and above work, data reporting, surge expedite fees, material lay-in, and repair management. Associated Aircraft Manufacturing and Sales, Inc. is identified as the only approved source for this repair due to their possession of the necessary data, tools, and certified personnel, and the acquisition is conducted under FAR Part 15 procedures. The contractor must adhere to high-level quality standards, including ISO 9001-2015 and AS9100, and comply with strict packaging and marking requirements such as MIL-STD-2073-1E and MIL-STD-130N for unique identification. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. The period of performance begins upon contract award and concludes upon government acceptance of the services.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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