Improved Avionics Intermediate Shop (IAIS) Test Station Installation Kits


Subject: Improved Avionics Intermediate Shop (IAIS) Test Station Installation Kits
Solicitation Number: FA821221R0665
Notice Type: SOLICIT
NAICS: 336413
Notice Published: 06-10-21
Response Due: 07-10-21

Agency: Department of the Air Force
Office: FA8212 AFSC PZABA
Contact: RICHARD MAYNARD This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (801) 777-6504
Office Address: HILL AFB, UT 84056-5825



Click for official SAM (FBO) notice, additional information, and accompanying attachments

These are Installation Kits, El for the Improved Avionics Intermediate Shop (IAIS) Test Station for the F-16 aircraft. It allows the IAIS to perform in the functional environment. These parts need to function properly with the IAIS tester allowing it to function properly. It must meet specific configuration, performance, environmental and interface requirements. This requirement is military unique. USAF does not possess data rights to the set of technical drawing and performance requirement specifications that these parts must adhere too. BAE (12436), is the only vendor qualified to supply this pa The government does not have complete and adequate data, special materials, facilities, tooling, or test equipment which may be required in the performance of the contract. Authority (include full title i.e.): 6.302-1 10 USC 2304(c)(1), Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements Foreign Participation is NOT Permitted at the Prime Contractor Level Duration of Contract Period: 12 MONTHS Anticipated award date: AUGUST 30 2021 Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF). All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. The purchase order/contract number or invoice will be required to inquire status of payment. Electronic procedures will be used for the solicitation. All current and/or future information about this acquisition, i.e. solicitation, attachments, Amendments, Questions and Answers (Q&A's), etc., will be distributed through FBO, therefore, interested parties are responsible for monitoring this site to ensure they have the most-up-to-date information about this acquisition. All correspondence sent via e-mail shall contain a subject line that reads the synopsis/solicitation number and title of requirement. Note that e-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files). Therefore, if this information is not included in the subject line, the e-mail may not get through the e-mail filters. Also, be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB. If sending attachments with e-mail, ensure only .PDF, .doc, .docx, or .xls documents are sent. The e-mail filter may delete any other form of attachments.