Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Repair of C-130 Liquid Indicator

Awarded
FA8117Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Contract FA811726D9006 was awarded to Simmonds Precision Products, Inc. for the repair of C-130 Fuel Quantity Indicators. This non-competitively awarded firm-fixed price requirements contract has a total maximum value of 2,671,552.00 dollars, covering a base year and four option years starting from an effective date of July 23, 2020. The agreement includes a detailed schedule of supplies and services with specific pricing for repairs, as well as established rates for No Fault Found results and Beyond Economic Repair determinations. The contract is managed by the Department of Defense through the AFSC PZABA office located at Tinker Air Force Base in Oklahoma. While the place of performance is listed in Oklahoma, the contract incorporates Service Contract Act wage determinations for specific counties in Vermont. The primary point of contact for this effort is Kristen Carter.

General Info

Agency

Department Of Defense → FA8117 Afsc Pzaba

Contract Value

$865,115.57

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

0, OK, 73145, USA

Set-Aside

NONE

Award Issued Date

Documents

2

FA811726D9006 - Repair of the C-130 Liquid Quantity Indicator

PDF, High priority: read this firstaward
High

Wage Determination No. 2015-4137 Rev 38 - Vermont

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Award Notice

Notice updated

Notice type changed from Award Notice to Solicitation. Response deadline changed from Sep 17, 2020 to Mar 22, 2021. The notice title changed. Set-aside removed. The notice description changed. The point of contact changed.

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8117 Afsc Pzaba
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / Agency
Department Of Defense → FA8117 Afsc Pzaba
Office AddressTINKER AFB, OK, 73145-3303, USA

Full Description

Show more

This contract was not awarded competitively and was a firm-fixed price requirements contract.  

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
International
LH INBOARD FLAP ASSEMBLY [ENSEMBLE DE VOLET INTÉRIEUR GAUCHE (IG)]
Solicitation # T8493-260028
The Government of Canada is seeking a supplier to provide one Left-Hand Inboard Flap Assembly (Part Number 600-14002-1001) for a Challenger CL650 aircraft supporting the Canadian Coast Guard's Air Services Directorate. The contract is for a fixed period from the date of award until March 31, 2027, with a required delivery date of December 7, 2026. Delivery must be made Free Carrier (FCA) to the Aircraft Services Directorate in Ottawa, Ontario. The component must be fully traceable to the Original Equipment Manufacturer or an approved maintenance organization and include an authorized release certificate such as FAA Form 8130-3, EASA Form 1, or TCCA Form One. Additionally, assemblies with 7,800 landings or more require specific Bombardier Maintenance Planning Document task documentation. The contract will be awarded based on the lowest evaluated price following a technical assessment to ensure compliance with all mandatory requirements. Performance will be monitored via a Vendor Performance Management Scorecard focusing on cost, quality, schedule, and management. Payment for undisputed invoices will be issued within 30 days of receipt. Offerors must submit their proposals through the SAP Business Network (CanadaBuys) by November 30, 2026. Requirements include adherence to environmentally preferable packaging standards and compliance with laws prohibiting human trafficking and forced labor.
Government of Canada / Gouvernement du Canada

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS