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This Combined Synopsis/Solicitation opportunity was posted on October 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair of the TH-1H Avionic Components

Closed
FA8524-18-R-0001Federal

Contract Overview

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

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NAICS: 811213
SLED
Piper Tech Video Management System
Solicitation # 231722
The City of Los Angeles Mayor's Office of Public Safety is soliciting proposals for the design, installation, and commissioning of an IP-based video surveillance system at the C. Erwin Piper Technical Center. Funded by the FY2024 UASI Grant with a fixed-price budget not to exceed 400,000 dollars, the project requires the installation of at least 26 high-resolution IP cameras, including P3738-PLE and Q6088-E PTZ models. The technical scope includes deploying a Genetec Security Center VMS platform, high-performance Dell recording servers, and workstations, supported by Category 6 plenum-rated cabling and a hybrid copper/fiber network backbone. Key performance requirements include AI-based perimeter detection and a minimum of one year of continuous 24/7 video retention at 30fps and full resolution. The performance period begins upon contract execution and ends on January 31, 2027. Award decisions will be based on the quality and value provided for the fixed price, with an evaluation process that may include virtual presentations for high-scoring semi-finalists. Contractors must adhere to strict standards, including FEMA Environmental and Historic Preservation guidelines, ANSI/TIA-606-D cabling standards, and LAPD/ITA cyber hardening protocols. Final acceptance is contingent upon successful System Acceptance Testing and User Acceptance Testing, including 100 percent cable certification reports. Proposals must be submitted in PDF format via email to the designated point of contact by October 30, 2026.
Mayor Office

POSTED

about 1 month ago

DEADLINE

in 11 days

AI Contract Overview

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This firm fixed price requirements contract is for the repair of various avionic components for the TH-1H helicopter, including radio frequency tuners, controls, transceivers, receivers, audio controllers, and alarm monitors. The contract is a sole source award to Cobham Aerospace Communications, as they are identified as the only responsible source capable of satisfying the agency requirements. The performance period consists of a one-year basic period followed by four one-year ordering periods, with specific estimated quantities for minor repairs, major repairs, and no fault found or beyond economical repair determinations for each part number. All repaired components are to be delivered to Robins AFB, Georgia. The standard delivery timeline is 90 work days after receipt of the order or reparable, while SURGE and MICAP orders are expedited to 30 work days and take precedence over routine repairs. The procurement is conducted under the authority of 10 U.S.C. 2304 (c) (1) and FAR 6.302-1.

General Info

Agency

N/A

Contract Value

$0

NAICS

811213 - Communication Equipment Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
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Office AddressN/A
Contacts

Full Description

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Repair Services for the TH-1H Avionic Components This acquisition is to obtain a firm fixed price requirements contract for the purpose of repairing the following: Cobham Tuner, Radio Frequency, NSN: 5821-01-474-2547 HL, P/N: 153-040047-01; Cobham Control, Radio Set, NSN: 5821-01-474-2548 HL, P/N: 31300-0201-1200; Cobham Transceiver, NSN: 5821-01-474-2550 HL, P/N: 400-015525-0501; Cobham Receiver, Radio, NSN: 5821-01-552-8993 HL, P/N: 400-015525-0101; Chelton Control, Direction, NSN: 5826-01-552-8996 HL, P/N: 400-047552-0100; Cobham Receiver, Radio Navigation, NSN: 5826-01-553-2003 HL, P/N: 066-1105-00; National Airborne Technologies (NAT) Audio Controller, NSN: 5895-20-004-4014 HL (sub NSN to -8789), P/N: N301A-067; Intercommunication Control, NSN: 5831-20-008-8789 HL (new master NSN), P/N: N301A-201; NAT Alarm-Monitor, NSN: 6340-01-553-3324 HL, P/N: 611, which are all applicable to the TH-1H helicopter. The requirements contract will have a basic performance period of one year plus four, one-year ordering periods. The Basic and four Ordering Periods' BEQs for each NSN is the following: 5831-20-004-4014 - Basic: NFF/BER- 1 each, Minor Repair- 3 each, Major Repair- 2 each; Ordering Periods 1-4: NFF/BER- 1 each, Minor Repair- 1 each, Major Repair- 1 each. 5831-20-008-8789 - Basic and all Ordering Periods: NFF/BER- 1 each, Minor Repair- 1 each, Major Repair- 1 each. 5821-01-552-8993 - Basic: NFF/BER- 1 each, Minor Repair- 4 each, Major Repair- 2 each; Ordering Periods 1-4: NFF/BER- 1 each, Minor Repair- 3 each, Major Repair- 2 each. 5821-01-474-2550 - Basic and all Ordering Periods: NFF/BER- 1 each, Minor Repair- 5 each, Major Repair- 1 each. 5821-01-474-2548 - Basic and all Ordering Periods: NFF/BER- 1 each, Minor Repair- 24 each, Major Repair- 7 each. 5821-01-474-2547 - Basic and all Ordering Periods: Exchange- 3 each. 6340-01-553-3324 - Basic and Ordering Periods 1-2: NFF/BER- 1 each, Minor Repair- 1 each, Major Repair- 1 each; Ordering Periods 3-4: NFF/BER- 1 each, Minor Repair- 3 each, Major Repair- 1 each. 5826-01-553-2003 - Basic and all Ordering Periods: NFF/BER- 1 each, Minor Repair- 2 each, Major Repair- 1 each. 5826-01-552-8996 - Basic: NFF/BER- 1 each, Minor Repair- 5 each, Major Repair- 1 each; Ordering Periods 1-4: NFF/BER- 1 each, Minor Repair- 2 each, Major Repair- 1 each. Destination: Robins AFB, GA 31098-1887. Routine Delivery: 90 work days after receipt of order or reparable, whichever is later. SURGE and MICAP is 30 work days after receipt of order or reparable, whichever is later. SURGE and MICAP delivery orders shall take precedence over routine repair, and the delivery schedule shall be adjusted accordingly based on concurrence between the Procuring Contracting Officer (PCO), Administrative Contracting Officer (ACO) and the contractor. This is a sole source requirement to Cobham Aerospace Communications, 6400 Wilkinson Dr., Prescott, AZ 86301-6164. Authority: 10 U.S.C. 2304 (c) (1) as implemented by FAR 6.302-1, Only one responsible source, and no other supplies or services will satisfy agency requirements. Data or rights are not owned by the Government for this solicitation. To obtain a copy of the solicitation, go to http://www.fedbizopps.gov. Approximate issue date of solicitation is 18 October 2017. Approximate response date is 17 November 2017.

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