Repair of Automatic Printer (KC135)

Solicitation FA8117-21-R-0012 is a Department of the Air Force award notice for the repair of KC-135 Automatic Printers (NSN: 7025-01-506-8161). The contract is structured as a firm-fixed-price, requirements-type agreement with an estimated total value of 3,413,340.00 dollars. It consists of a one-year basic period followed by nine one-year option periods extending through 2030. Due to the unique expertise, tools, and proprietary data required for the repair of these ASCII-coded data printing units, the contract was awarded as a sole-source procurement to AstroNova Inc. under the authority of 10 U.S.C. 2304 (c)(1) and FAR 6.302-1. The scope of work includes detailed CLIN structures for standard repairs, No Fault Found costs, and Over and Above surge expedite fees. Performance is based in West Warwick, Rhode Island, with shipping directed primarily to the DLA Distribution Depot Oklahoma under FOB Destination terms. The contractor must adhere to strict packaging requirements per MIL-STD 129 and MIL-STD 2073-1, including specific certifications for wood packaging materials. Additionally, the contract mandates the submission of Common Seal Asset Visibility and Contact Depot Maintenance Production reports via CAV AF and WAWF as specified in the Contract Data Requirements List.