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Abierto

Solicitation

Repair AIC-28 Amplifier/Audio Frequency

FA8539-24-R-0008

Department of the Air Force, FA8539 AFSC Pzaba. Aircraft Manufacturing.

Awarded

Astronics Advanced Electronic Systems Corp.

$12,273.00 obligated so far on USAspending

Description

As published on SAM.gov.

Title:

Repair AIC-28 Amplifier/Audio Frequency OFFICIAL RELEASE: Attached is the Request for Proposal (RFP) and all attachments for the Contractor Logistics Support (CLS) of the AIC-28 Amplifier/Audio Frequency The 407th SCMC/GUBA has a requirement for a one-time purchase of repair services. This requirement will be a 1-year Firm-Fixed Price type purchase order for repair services of the AIC-28 Amplifier/Audio Frequency.

This includes functional testing, inspection, and packaging of redesigned National Stock Number (NSN) 5996-01-600-0981CX, Part Number (PN) 255-402 Audio Frequency Amplifier and the legacy version NSN 5996-01-009-6445CX, PN 255-4/ P/N: 3397440-100. The Audio Frequency Amplifier is a flight critical component in the aircraft internal communication system, providing amplification to audio signals among all flight crew and mission crew members.

It also provides voice and signal broadcast of emergency information within the aircraft. 5996-01-600-0981CX is a commercial off the shelf (COTS) item redesigned by Astronics for military use due to obsolescence issues with the legacy amplifier, 5996-01-009-6445CX. Without a properly functioning Audio Frequency Amplifier, the E003 aircraft would be rendered non-mission capable. The government intends to award a sole source contract in accordance with FAR 6.302-1 to Astronics.

The anticipated contract will have a one-year period of performance from the date of award. Interested offers may contact, via email, the POCs listed below for any additional questions. NO TELEPHONE QUESTIONS will be accepted. Offers are encouraged to register on the site to receive notifications regarding the solicitation and all amendments/revisions.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
ESM2MLG8DFV5
CAGE
3E2Y8
Vendor location
Kirkland, WA
Contract
FA853924P0002, purchase order
Obligated
$12,273.00, potential $29,538
Actions
3 between September 26, 2024 and April 8, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
One Time Purchase Order for Repair Services of A1C-28
Match
solicitation number FA853924R0008 equals the FPDS solicitation identifier; same awarding office FA8539 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 22, 2024

    Solicitation

    Due August 22, 2024 at 5:30 PM EDT. SAM.gov, notice 3209622ceaf349ed8b72d07582f824e0

Points of contact