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AwardTape / Contracts / 0038

0038: Department of the Army Award to DRS C3 & Aviation Company

Overhaul of one apache captive boresight to support the us ARMY foreign military repair program for the countyr of egypt.. Contracting activity: W6QK ACC-RSA. Estimated completion: 2009-03-23.

$55K cumulative ceiling / Sole-source / 2009-03-23 completion / 0038 W6QK ACC-RSA

1. Contract Summary & Primary Sources

Contract Number (PIID) 0038 · Parent Vehicle: W58RGZ-05-D-0206
Prime Contractor (Awardee) DRS C3 & Aviation Company (New Jersey)
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $55,181
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2008-12-23, latest FPDS action 2024-02-22)
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC 0038: W6QK ACC-RSA
Competition & Contract Structure SOLE-SOURCE · Delivery Order / Cost-Plus-Fixed-Fee (CPFF)
Product / Service & Industry Codes PSC 4920 (Aircraft Maintenance And Repair Shop Specialized Equipment) · NAICS 334419 (Other Electronic Component Manufacturing)
Work Locations & Funding Primary Place of Performance: New Jersey
Estimated Completion Date 2009-03-23
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 0038)

Overhaul of one apache captive boresight to support the us ARMY foreign military repair program for the countyr of egypt.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: DRS C3 & Aviation Company
  • Delivery Runway: Active through 2009-03-23
  • Requirement Scope: Overhaul of one apache captive boresight to support the us ARMY foreign military repair program for the countyr of egypt.
  • Federal Supply Class: PSC 4920 (Aircraft Maintenance And Repair Shop Specialized Equipment)
  • BD Action: Reference Prime Contract 0038 when contacting DRS C3 & Aviation Company Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 0038 (W6QK ACC-RSA)
  • Acquisition Method: SOLE-SOURCE
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact DRS C3 & Aviation Company Supply Chain / Small Business Liaison referencing contract 0038.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 0038

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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