Name | Type | Posted | Actions |
|---|---|---|---|
Approved Redacted JA.pdf | Aug 26, 2020 | ||
FA855220R0002_______0002.pdf | Feb 21, 2020 | ||
FA855220R0002_______0001.pdf | Feb 21, 2020 | ||
Attachment 1 PWS.pdf | Jan 14, 2020 | ||
Attachment 2 QASP.pdf | Jan 14, 2020 | ||
Attachment 3 GFP.xlsx | XLSX | Jan 14, 2020 | |
FA855220R0002.pdf | Jan 14, 2020 | ||
Attachment 5 LXXX.pdf | Jan 14, 2020 | ||
Attachment 4 CDRLS.pdf | Jan 14, 2020 |
Smart Multi Functional Color Display (SMFCD)
Contact and place of performance
Natasha Montano
Indianapolis, IN 46219-2001
USA
This is a sole source request for proposal issued to Raytheon (CAGE 072E5).This requirement is for Support of the Air Force HH-60G helicopter managed by AFLCMC/WIUKB. This contract will encompass Interim Contractor Support, Repair, Initial Spares and Engineering Services to support the Smart Multi-Functional Color Display (SMFCD) modification on the HH-60G helicopter. Period of Performance: Twelve month Basic plus fo...
View moreThe Department of the Air Force, specifically the AFLCMC WIUKB office, issued this sole source solicitation to Raytheon Company for the support of Smart Multi-Functional Color Displays (SMFCD) modified for the HH-60G helicopter. The requirement encompasses interim contractor support, repair services, initial spares, and engineering services. This procurement is classified under NAICS 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and PSC J016, Maintenance, Repair, and Rebuild of Equipment- Aircraft Components and Accessories.
The performance period consists of a twelve-month basic period plus four one-year options, with work performed in Indianapolis, Indiana. The solicitation, identified as FA855220R0002, included nine total attachments such as a Performance Work Statement, a Quality Assurance Surveillance Plan, and Government Furnished Property lists. Following the response deadline of March 20, 2020, a contract was awarded on August 11, 2020, under contract number FA8552-20-D-0001 for a total dollar amount of $16,822,504. Natasha Montano served as the point of contact for this requirement.
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