This Government Contract opportunity was posted on August 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of CPDG/eCPDG

Awarded

FA8251-15-R-00780Federal

Submission Closed08/10/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 811219

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Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days

AI Contract Overview

This contract, solicitation number FA8251-15-R-00780, concerns the repair of CPDG/eCPDG components. The primary requirement is for 210 bomb-navigation computers designed to provide avionics video processing symbology to CCMFD and various aircraft systems. These units consist of a metal chassis containing six CCAs, two ECAs, and a backplane assembly. Delivery is scheduled for 30 calendar days after receipt of order or funding, whichever is later, with the destination set as Hill AFB in Utah. In addition to the hardware, the contract requires several data deliverables, including CAV AF data, DRILS data, an IUID marking plan, and a counterfeit prevention plan. The agreement also accounts for items deemed beyond economical repair and potential over-and-above requirements. The solicitation was managed by Contracting Officer Stacey Schultz under NAICS code 811219.

General Info

Agency

N/A

Contract Value

$730,800

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Contractor's Facility, USA

Set-Aside

NONE

Awardee

Honeywell International Inc 21333 N 19th Ave PHOENIX AZ 85027 USA

Award Issued Date

08/10/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedJun 22

Presolicitation

Notice updatedJun 22

Response deadline changed from Jul 6, 2015 to Jul 7, 2015. The notice description changed. The point of contact changed.

Notice updatedJul 28

Response deadline changed from Jul 7, 2015 to Aug 27, 2015. The notice description changed.

Type ChangedJul 29

Presolicitation → Solicitation

Justification (J&A)Aug 11

Justification & Approval published

AwardedAug 10

Contract was awarded

Submission Closed

08/10/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Stacey SchultzContracting Offficer

contact@example.gov

+1 (555) 000-0000

Stacey A SchultzContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20201500780 Line Item: 0001 NSN: 1280015084197WF COMPUTER,BOMB-NAVIG P/N: 8526047-920, P/N: 8526049-920, P/N: 16VE964003, Description: provides Avionics video processing symbology to CCMFD, and multiple aircraft systems. Supp. Description: Metal chassis consiting aof six CCA's, two ECA's, and backplane assembly. Quantity: 210.0000 EA Delivery: 30 CALENDAR DAYS ARO FUND 30 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SV3210,HILL AFB UT 84056-5713, , - . Quantity: 210.00 Unit of Issue: EA PR Number(s): FD20201500780 Line Item: 0002 Data Description: CAV AF DATA Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 FOB IAW DD FORM 1423-1 FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500780 Line Item: 0003 Data Description: DRILS DATA Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 FOB IAW DD FORM 1423-1 FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500780 Line Item: 0004 Data Description: IUID MARKING PLAN Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 FOB IAW DD FORM 1423-1 FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500780 Line Item: 0005 Data Description: COUNTERFEIT PREVENTION PLAN Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 FOB IAW DD FORM 1423-1 FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500780 Line Item: 0006 NSN: 1280RPG150059 Repair Description: BEYOND ECONOMICAL REPAIR Quantity: 0.0000 EA Delivery: 30 CALENDAR DAYS ARO FUND 30 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201500780 Line Item: 0007 Over and Above Description: OVER AND ABOVE REQUIREMENTS Quantity: 0.0000 EA Delivery: 30 CALENDAR DAYS ARO FUND 30 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. . All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

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