AWARD
15 -- Pacer Classic III Aircraft Modification Kits
- Notice Date
- 2/28/2015
- Notice Type
- Award Notice
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, ., Hill AFB, Utah, 84056, United States
- ZIP Code
- 84056
- Solicitation Number
- FA8211-14-R-3000
- Point of Contact
- Russell D. Walter, Phone: 801-777-6295, Melissa Hayhurst, Phone: 8015864412
- E-Mail Address
-
russell.walter.1@us.af.mil, melissa.hayhurst@us.af.mil
(russell.walter.1@us.af.mil, melissa.hayhurst@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Award Number
- FA821115D00010001
- Award Date
- 2/24/2015
- Awardee
- CPI Aerostructures, Inc., 91 Heartland Blvd., Edgewood, New York 11717, United States
- Award Amount
- $49M Ceiling, $5,642,202.74 obligated to DO 0001
- Line Number
- 0001
- Description
- Date: 24 Feb Year: 2015 Contracting Office Zip Code: 84056 Classification Code: 15 Contracting Office Address: Department of the Air Force AFLCMC/WLDKA 6072 Fir Avenue, Bldg. 1233 Hill Air Force Base, UT 84056 Subject: PC III - Phase II Kit Procurement Solicitation Number: FA8211-14-R-3000 Closing Response Date: 22 Sep 2014 Contracting Officer: Russell D Walter, Phone 801-777-6295, Fax 801-777-5777 Email: russell.walter.1@us.af.mil Contract Specialist: Melissa Hayhurst, Phone 801-586-4412, Fax 801-777-5777, Email: melissa.hayhurst@us.af.mil Contractor/Place of Contract Performance: CPI Aero 91 Heartland Blvd. Edgewood, NY 11717 Contract Award Number: FA8211-15-D-0001 Contract Award Dollar Amount: Basic Contract ceiling $49M Contract Line Item Numbers: 0001 through 0023 Contract Award Date: 24 Feb 2015 Description: The contractor shall provide T-38C Pacer Classic III Aircraft Modification Kits in accordance with the Performance Work Statement. National Stock Number (NSN) / Unit of Issue: 1560K0106112AXE / KT Predominant material of manufacture: Aluminum Quantity, including any options for additional quantities: The Indefinite Delivery Indefinite Quantity contract includes a minimum order or $2.4M and has a ceiling amount of $49M. Destination information: First Article Inspection/Acceptance of at FOB Destination Production article Inspection/Acceptance at FOB Origin Delivery schedule: First Articles - 12 months after receipt of order Production Kits - 12 months after receipt of First Article approval Duration of the contract period: 5 year ordering period, 6 year delivery period after award Set-aside status: Total Small Business Set-Aside
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8211-14-R-3000/listing.html)
- Record
- SN03655190-W 20150302/150228233026-c6d73fb76d45f56f81983e40142ff98d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |