SOLICITATION NOTICE
15 -- repair the Enhanced Software Configurable Air Data Unit (ESCADU), NSN 6610-99-171-9024, PN D51610-1704, also interchangeably referenced as the �Air Data Computer�.
- Notice Date
- 10/25/2023 11:36:25 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8524 AFSC PZAAA ROBINS AFB GA 31098-1670 USA
- ZIP Code
- 31098-1670
- Solicitation Number
- FA8524-23-R-0014
- Response Due
- 11/25/2023 12:30:00 PM
- Archive Date
- 12/10/2023
- Point of Contact
- Gwendolyn Sealey, William D. Martin, Phone: 4789260059
- E-Mail Address
-
gwendalh.sealey@us.af.mil, william.martin.12@us.af.mil
(gwendalh.sealey@us.af.mil, william.martin.12@us.af.mil)
- Description
- Synopsis This is a combined synopsis/solicitation for commercial items, this requirement is for the depot level repair of Enhanced Software Configurable Data Unit (ESCADU), which is applicable to the TH-1H Helicopter. Noun: ESCADU is a microprocessor controlled system; NSN; 6610-99-171-9024; Part Number: D51610-1704, calculates the air data parameters from information received from the pilot static pressure sensors and an Outside Air Temperature (OAT) probe. It is a commercial item used on the TH-1H. The extent of repair work required shall be determined by the initial inspection/ functional checkout and the disassembly/assembly required to return this item to a serviceable end item that shall efficiently serve its intended purpose. Original design of the end item and parts thereof, or the design functional capabilities of the end item, shall not be changed, modified or altered unless such changes are authorized in writing by the Procuring Contracting Officer (PCO). This effort will be executed as a Firm Fixed Price Indefinite Delivery Contract (IDC) Requirements contract, consisting of a Basic and 4 annual ordering periods for a total of 5 years. Quantities for the Basic and Ordering Periods are as follows: Basic - 8 each: Order Period QTY: Period �I- 8 Each; Period II - 8 Each; Period III - 8 Each; Period IV- 8 Each. The place of delivery is To Be Determined (TBD) and assets are due 90 days After Receipt of Order(ARO) or Reparable Assets, whichever is later. The RFP will be posted to the Federal Business Opportunities (FBO) website. Electronic procedures will be used for this solicitation at www.fedbizopps.gov only. NO TELEPHONE REQUESTS WILL BE HONORED and no hard copies will be mailed out. This is a sole source requirement that will be purchased from Penny & Giles Aerospace LTD (CAGE K1474), in accordance with FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. All questions regarding the RFP must be submitted in writing toGwendalh.Sealey@us.af.mil. Anticipated award date is 25 N0v 2023. Duration of Contract Period is 5 years.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/e0755e8c8be14349989a72f0c2070eed/view)
- Record
- SN06867845-F 20231027/231025230102 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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