CAGE 003T0 - SAGEM AVIONICS LLC
USA

SAGEM AVIONICS LLC

DIV NONE

CAGE Code: 003T0
DUNS: 603852351
2802 SAFRAN DR
GRAND PRAIRIE TX 75052-8187
UNITED STATES

Telephone: 9723143600
Fax: 9723143640

SAGEM AVIONICS LLC, DIV NONE is an Active Commercial Supplier with the Cage Code 003T0 and is tracked by Dun & Bradstreet under DUNS Number 603852351.

Additional Data For CAGE 003T0

SIC Code 1:7629
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 003T0

Thursday, December 14, 2017
$3,500.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
6605-01-F15-4273 ADD TRAVEL FUNDS FOR TRAINING AND FIELD SERVICES IN SUPPORT OF COMMISSIONING OF HVAC CHILLER SYSTEM FOR CGC KUKUI IN SUPPORT OF ISVS. THE NEW TOTAL FOR THE DELIVERY ORDER IS $72,993.00 FROM $69,493.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666160002     HSCG4015D60666  
Thursday, December 7, 2017
$6,400.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF ADD AN ADDITIONAL FOUR (4) TEST SETS FOR TEARDOWN, TEST, AND EVALUATATION LEADING TO REPAIR QUOTES.
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  HSCG3817P500089  
Wednesday, December 6, 2017
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
MOD 1 IS ISSUED TO CHANGE THE PART NUMBER FOR LINE ITEM 1, GYROCOMPASS AS FOLLOWS: FROM: 6605 01-F15-4273 - PART_NBR 262462546-7300 TO: 6605 01-F15-4273 - PART_NBR 262462546-7302 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666170001     HSCG4015D60666  
Tuesday, December 5, 2017
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
MOD 2 IS ISSUED TO CHANGE THE PART NUMBER FOR LINE ITEM 1, GYROCOMPASS AS FOLLOWS: FROM: 6605 01-F15-4273 - PART_NBR 262462546-7300 TO: 6605 01-F15-4273 - PART_NBR 262462546-7302 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666170002     HSCG4015D60666  
Monday, October 23, 2017
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
6605-01-F16-4726 THIS MODIFICATION IS ISSUED TO CORRECT THE PART NUMBER FOR LINE 2, OBRP KIT, AS FOLLOWS: FROM: 6605-01-F16-4726 - PART_NBR: 455-3137-01 TO: 6605-01-F16-4726 - PART_NBR: 455-3137-00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666170003     HSCG4015D60666  
Monday, October 23, 2017
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
6605-01-F16-4726 - MODIFICATION IS ISSUED TO CHANGE THE PART NUMBER FOR LINE 2, OBRP KIT, AS FOLLOWS: FROM: 6605-01-F16-4726 - PART_NBR: 455-3137-01 TO: 6605-01-F16-4726 - PART_NBR: 455-3137-00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666170002     HSCG4015D60666  
Monday, August 21, 2017
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
SUPPLIER CHANGES FROM SAFRAN ELECTRONICS&DEFENSE TO AERO PRECISION REPAIR&OVERHAUL.
5930: SWITCHES

  HSCG3817P200688     HSCG3817Q200220  
Tuesday, August 8, 2017
$71,020.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
GYROCOMPASS FOR CGC FIR
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666170003     HSCG4015D60666  
Thursday, August 3, 2017
$32,238.16
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
SPARE PARTS FOR MH-65 AIRCRAFT
5930: SWITCHES

  HSCG3817P200688     HSCG3817Q200220  
Tuesday, July 18, 2017
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO UPDATE THE TERMS AND CONDITIONS OF ORIGINAL AWARD.
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HSCG3817P500052  
Tuesday, June 20, 2017
$71,020.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
6605-01-F15-4273 PURCHASE OF GYROCOMPASS, OBRP KIT, AND TECHNICAL REPRESENTATIVE SERVICES FOR FIELD AND TRAINING FOR CGC ELM IN SUPPORT OF THE ISVS PROGRAM. ENSURE ALL ITEMS ARE SEPARATELY PACKAGED AND LABELED IN ACCORDANCE WITH THE CONTRACT REQUIREMENTS. ENSURE THE OBRP KIT IS PACKAGED AND LABELED IN A SEPARATE CRATE.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666170002     HSCG4015D60666  
Tuesday, June 13, 2017
$4,800.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF TEARDOWN, TEST, AND EVALUATE LEADING TO REPAIR OF THREE (3) TEST SETS FOR USE ON COAST GUARD AIRCRAFT.
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  HSCG3817P500089  
Thursday, June 1, 2017
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: IDC
IGF::OT::IGF GYROCOMPASS REPLACEMENT ON 210'
6605: NAVIGATIONAL INSTRUMENTS

  HSCG8015DP45466     HSCG80-15-Q-P45466  
Friday, April 21, 2017
$71,020.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
FFP DELIVERY ORDER AGAINST A REQUIREMENTS CONTRACT. PURCHASE OF THE GYROCOMPASS, OBRP KIT, AND TECHNICAL REPRESENTATIVE SERVICES FOR FIELD AND TRAINING FOR CGC MAPLE IN SUPPORT OF THE ISVS PROGRAM. ENSURE ALL ITEMS ARE SEPARATELY PACKAGED AND LABELED IN ACCORDANCE WITH THE CONTRACT. ENSURE THE OBRP KIT IS PROPERLY PACKAGED AND LABELED WITH ITS OWN CRATE.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666170001     HSCG4015D60666  
Thursday, April 20, 2017
($926.00)
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF DECREASE UNIT PRICE OF CLIN 2 DUE TO NO FAULT BEING FOUND DURING TESTING
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HSCG3817P500052  
Friday, April 14, 2017
$685.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF WARRANTY DENIED; COST FOR TEST AND EVALUATION
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3817P201115  
Wednesday, March 29, 2017
$9,600.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF TEST SETS
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HSCG3817P500052  
Wednesday, March 29, 2017
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

C: DELIVERY ORDER
IGF::OT::IGF GYROCOMPASS REPLACEMENT/ENGINEERING SERVICES
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8015JP45N09     HSCG8015DP45466  
Wednesday, March 15, 2017
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF PQDR SERIES ACTUATOR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3817P201115  
Monday, March 13, 2017
$1,324.00
7000: Department of Homeland Security
70Z028: BASE MIAMI(00028)

B: PURCHASE ORDER
IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES SERVICE TO REPLACE AIRPLANE PARTS
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  HSCG2817P7AD056  
Wednesday, March 8, 2017
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO CHANGE COMPANY'S NAME.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3817P201049     HSCG3817Q200029  
Thursday, March 2, 2017
$58,016.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO INCREASE FUNDING FOR REPAIR.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3817P201049     HSCG3817Q200029  
Friday, February 17, 2017
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: IDC
MODIFICATION P00004 IS ISSUED TO EXERCISE OPTION YEAR TWO (2) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS FOR THE PERIOD FROM 16 MARCH 2017 THROUGH 15 MARCH 2018. THE PRICES ESTABLISHED FOR OPTION YEAR 2 SHALL BE IN EFFECT. CONTRACT FUNDING WILL BE PROVIDED IN EACH INDIVIDUAL DELIVERY ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666     HSCG14R60666  
Monday, December 19, 2016
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: IDC
THIS MODIFICATION IS ISSUED TO UPDATE THE VENDOR'S NAME IN ACCORDANCE WITH THE CHANGE-OF-NAME AGREEMENT DATED 4 NOVEMBER 2016 AND SIGNED BY THE ADMINISTERING CONTRACTING OFFICER. FORMERLY: SAGEM AVIONICS, LLC PRESENTLY: SAFRAN ELECTRONICS&DEFENSE, AVIONICS USA, LLC ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666     HSCG14R60666  
Thursday, December 15, 2016
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES AND PROTOTYPE INSTALLATION
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8015JP45N09     HSCG8015DP45466  
Wednesday, December 7, 2016
$83,948.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF SERIES AND TRIM/FEEL ACTUATORS FOR MH65 AIRCRAFT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3817P201049     HSCG3817Q200029  
Wednesday, November 30, 2016
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

C: DELIVERY ORDER
IGF::OT::IGF GYROCOMPASS ENGINEERING SERVICES AND INSTALLATION
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8015JP45N09     HSCG8015DP45466  
Wednesday, November 30, 2016
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: IDC
IGF::OT::IGF 210' GYROCOMPASS REPLACEMENT
6605: NAVIGATIONAL INSTRUMENTS

  HSCG8015DP45466     HSCG80-15-Q-P45466  
Monday, November 28, 2016
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

C: DELIVERY ORDER
IGF::OT::IGF GYROCOMPASS ENGINEERING SERVICES AND PROTOTYPE INSTALLATION
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8015JP45N09     HSCG8015DP45466  
Tuesday, November 22, 2016
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: IDC
THIS MODIFICATION IS ISSUED TO INCORPORATE IN FULL TEXT FAR CLAUSE 52.252-6 - AUTHORIZED DEVIATIONS IN CLAUSES, AND TO REPLACE FAR CLAUSE 52.203-17 - CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014) WITH FAR CLAUSE 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) (DHS-USCG DEVIATION 14-01). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666     HSCG14R60666  
Tuesday, September 13, 2016
$34,812.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION IS TO COVER EXTENDED REPAIRS FOR THE H65 AIRCRAFT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG3816P201174     HSCG3816Q200202  
Wednesday, September 7, 2016
$48,686.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIR ACTUATORS USED ON THE MH65 AIRCRAFT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P201167     HSCG3816Q200187  
Wednesday, August 24, 2016
$69,493.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
6605-01-F15-4273 PURCHASE OF GYROCOMPASS, OBRP KIT, AND TECHNICAL REPRESENTATIVE SERVICES FOR TRAINING AND FIELD FOR CGC KUKUI IN SUPPORT OF THE ISVS PROGRAM.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666160002     HSCG4015D60666  
Wednesday, August 3, 2016
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
MODIFICATION IS TO CHANGE S/N ON LINE ITEM 12
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG3816P201174     HSCG3816Q200202  
Tuesday, August 2, 2016
$115,188.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF VARIOUS SPARE PARTS UTILIZED ON THE H65 AIRCRAFT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG3816P201174     HSCG3816Q200202  
Friday, July 22, 2016
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO CHANGE SERIAL NUMBER OF ITEM 9.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P201112     HSCG3816Q200112  
Wednesday, July 20, 2016
$136,080.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIR ACTUATORS USED ON THE MH65 AIRCRAFT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P201167     HSCG3816Q200187  
Wednesday, June 22, 2016
$162,820.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
H65 TEST SETS
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG3816P500077     HSCG3816Q500021  
Monday, June 13, 2016
$38,074.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION OF REPAIR ITEMS FOR MH-65 AIRCRAFT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P202011     HSCG3816Q200083  
Monday, June 6, 2016
$36,046.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO INCREASE PRICING FOR REPAIRS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P201112     HSCG3816Q200112  
Wednesday, June 1, 2016
($1.00)
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: IDC
GYROCOMPASS REPLACEMENT ON USCGC 210' MEDIUM ENDURANCE CUTTERS
6605: NAVIGATIONAL INSTRUMENTS

  HSCG8015DP45466     HSCG80-15-Q-P45466  
Wednesday, April 27, 2016
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES AND PROTOTYPE INSTALLATION
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8015JP45N09     HSCG8015DP45466  
Wednesday, April 13, 2016
$112,704.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIR ACTUATORS USED ON THE MH65 AIRCRAFT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P201112     HSCG3816Q200112  
Wednesday, April 13, 2016
$92,133.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO INCREASE FUNDING.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P201030     HSCG3816Q200040  
Tuesday, April 12, 2016
$213,720.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIR ACTUATORS USED ON THE MH65 AIRCRAFT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P202011     HSCG3816Q200083  
Monday, April 11, 2016
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF SERIAL NUMBER CHANGED ON LINE ITEM 66.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P202011     HSCG3815Q200126  
Monday, March 7, 2016
$0.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: IDC
MODIFICATION P00001 EXERCISES OPTION YEAR ONE (1) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS FOR THE PERIOD FROM 16 MARCH 2016 TO 15 MARCH 2017. THE PRICES ESTABLISHED FOR OPTION YEAR 1 SHALL BE IN EFFECT. CONTRACT FUNDING WILL BE PROVIDED IN EACH INDIVIDUAL DELIVERY ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666     HSCG14R60666  
Tuesday, February 23, 2016
$57,709.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF THE SERIES AND TRIM/FEEL ACTUATORS FOR THE HH65 AIRCRAFT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P201120     HSCG3815Q200224  
Thursday, February 11, 2016
$68,000.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
6605-01F164726 225 OBRP KITWI 26 TECHNICAL FIELD SERVICES 6605-01F154273 GYROCOMPASS TECHNICAL TRAINING SERVICES
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666160001     HSCG4015D60666  
Thursday, January 21, 2016
($16,340.00)
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO DECREASE UNIT PRICES OF LINE ITEMS 1, 7, 9, 11&15.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P201120     HSCG3815Q200224  
Tuesday, January 12, 2016
$138,456.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR ACTUATORS USED ON THE MH65 AIRCRAFT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P201030     HSCG3816Q200040  
Tuesday, December 22, 2015
$1.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
THIS MODIFICATION IS ISSUED TO INCORPORATE THE ON-BOARD REPAIR PARTS LIST AND CHANGE THE PART NUMBER FOR ITEM 2 CLIN #007 FROM PART NUMBER 185059646 TO PART NUMBER 455-3137-01.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666150001     HSCG4015D60666  
Monday, November 30, 2015
$0.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES&PROTOTYPE INSTALLATION
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8015JP45N09     HSCG8015DP45466  
Tuesday, October 13, 2015
$0.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
THIS MODIFICATION IS ISSUED TO CHANGE THE DELIVERY DATE FROM 14 OCTOBER 2015 TO 21 OCTOBER 2015.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666150001     HSCG4015D60666  
Friday, September 11, 2015
$344,457.95
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF SERIES/TRIM/FEEL ACTUATORS FOR HH65 AIRCRAFT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P202011     HSCG3815Q200126  
Thursday, September 3, 2015
$65,968.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF SERIES AND TRIM/FEEL ACTUATORS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P201120     HSCG3815Q200224  
Friday, August 21, 2015
$797,040.00
7000: Department of Homeland Security
00023: HQ CONTRACT OPERATIONS (CG-912)

D: DEFINITIVE CONTRACT
HSCG23-15-C-AHH008 THIS IS A FIRM FIXED PRICE SUPPLY CONTRACT FOR SEMA AND TRIM ACTUATORS TO SUPPORT THE H-65. THE TOTAL OBLIGATED AMOUNT OF THIS CONTRACT IS $797,040.00. THE PERIOD OF PERFORMANCE EXPIRES 24 MONTHS AFTER DELIVERY OF PARTS. SAGEM AVIONICS QUOTE, AV_2015_MKT_2931R, DATED 18 AUGUST 2015 IS HEREBY ACCEPTED AND INCORPORATED INTO THE CONTRACT.
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG2315CAHH008     HSCG2315RAHH008  
Thursday, August 6, 2015
$19,366.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF ACTUATORS FOR H65 AIRCRAFT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P202011     HSCG3815Q200126  
Friday, July 17, 2015
$648.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF TEST AND EVALUATION FOR SERIES ACUATOR
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG3815P201098  
Thursday, July 9, 2015
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF ACTUATORS FOR H-65 AIRCRAFT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P202011     HSCG3815Q200126  
Tuesday, June 23, 2015
$419,654.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF ACTUATORS FOR HH65 AIRCRAFT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P202011     HSCG3815Q200126  
Monday, June 22, 2015
$623,650.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
IGF::OT::IGF ENGINEERING SERVICES&PROTOTYPE INSTALLATION
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8015JP45N09     HSCG8015DP45466  
Thursday, June 18, 2015
$1.00
7000: Department of Homeland Security
00080: SFLC PROCUREMENT BRANCH 1

B: IDC
IGF::OT::IGF 210 GYRO COMPASS AND REPEATER REPLACMENT
6605: NAVIGATIONAL INSTRUMENTS

  HSCG8015DP45466     HSCG80-15-Q-P45466  
Tuesday, May 5, 2015
$1.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
ADMINISTRATIVE MODIFICATION TO CHANGE THE PART NUMBER ASSOCIATED WITH LINE ITEM 2 FROM PN 03AA TO SAGEM PN 185059646.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666150001     HSCG4015D60666  
Monday, May 4, 2015
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
FUNDING REALLOCATION ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Thursday, April 30, 2015
$68,000.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
DELIVERY ORDER FOR GYROCOMPASS 6605-01F154274 225 OBSP KIT AND TECHNICAL REPRESENATIVE FOR TRAINING AND FIELD SERVICES, DATA PROVISION,FIRST ARTICLE TESTING AND TESTING REPORT AND SHIPBOARD TESTING PLAN AND REPORT.
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666150001     HSCG4015D60666  
Monday, March 16, 2015
$0.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: IDC
REQUIREMENTS CONTRACT WITH A BASE AND 4 OPTION YEARS FOR A GYROCOMPASS SYSTEM FOR THE 225 CUTTER CLASS
6605: NAVIGATIONAL INSTRUMENTS

  HSCG4015D60666     HSCG14R60666  
Tuesday, February 10, 2015
$99,063.92
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF ADDING ADDITIONAL FUNDS TO ORDER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P202002     HSCG3815Q200047  
Thursday, January 15, 2015
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF DECREASING LINE ITEM 77 DOLLAR AMOUNT.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P202020  
Friday, January 9, 2015
$161,167.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF REPAIR OF SPARE PARTS FOR HH65 AIRCRAFT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3815P202002     HSCG3815Q200047  
Monday, November 24, 2014
$31,676.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE. ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813JB93212     HSCG3809D202032     HSCG38-08-Q-200053  
Monday, November 17, 2014
$31,676.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE. ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813JB93212     HSCG3809D202032     HSCG38-08-Q-200053  
Wednesday, October 29, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF CORRECTING SERIAL NUMBER FOR LINE ITEM 25.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P202020  
Wednesday, October 22, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF SERIAL NUMBER CHANGE FOR LINE ITEM 24.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P202020  
Thursday, October 16, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
S/N CHANGE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Friday, September 19, 2014
$106.68
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
REPAIR PRICE INCREASE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG3814P500040  
Wednesday, September 17, 2014
$326,105.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF. ADDING ADDITIONAL FUNDS TO ORDER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P202020  
Tuesday, September 9, 2014
$7,620.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Thursday, September 4, 2014
$2,498.92
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
INCREASE PRICING FOR FURTHER REPAIRS
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG3814P500040  
Wednesday, August 20, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
MODIFICATION TO INCLUDE SERIAL NUMBER OF ITEMS
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG3814P500040  
Friday, August 15, 2014
$348,102.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF REPAIR OF ACTUATORS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P202020  
Tuesday, August 5, 2014
$3,425.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
TEST, TEARDOWN&EVALUATE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG3814P500040  
Tuesday, July 15, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
''IGF::OT::IGF'' EDD EXTENSION
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P201070     HSCG3814Q200078  
Thursday, July 10, 2014
$90,635.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
''IGF::OT::IGF'' FUNDING INCREASE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P201070     HSCG3814Q200078  
Monday, May 5, 2014
$110,280.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
REPAIR OF SERIES ACTUATORS ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P201070     HSCG3814Q200078  
Friday, April 18, 2014
$7,620.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Tuesday, April 15, 2014
$7,620.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Thursday, April 10, 2014
$5,006.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93203     HSCG3809D202032     HSCG38-08-Q-200053  
Thursday, March 27, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Thursday, March 27, 2014
$19,050.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Wednesday, March 26, 2014
$10,123.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Thursday, February 6, 2014
$20,136.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
REPAIR/OVERHAUL OF SERIES AND TRIM ACTUATORS ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93203     HSCG3809D202032     HSCG38-08-Q-200053  
Monday, February 3, 2014
$5,265.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Monday, February 3, 2014
$7,620.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93201     HSCG3809D202032     HSCG38-08-Q-200053  
Monday, January 6, 2014
$10,065.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Monday, January 6, 2014
$11,430.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93201     HSCG3809D202032     HSCG38-08-Q-200053  
Tuesday, December 17, 2013
$2,503.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93201     HSCG3809D202032     HSCG38-08-Q-200053  
Thursday, December 5, 2013
$181,754.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
REPAIR/OVERHAUL OF SERIES AND TRIM ACTUATORS ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814JB93202     HSCG3809D202032     HSCG38-08-Q-200053  
Monday, December 2, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

IDC Indefinite Delivery Contract
OPTION YEAR FOUR EXERCISED.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3809D202032  
Monday, December 2, 2013
$2,942.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
FUNDING INCREASE ''IGF::OT::IGF''
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813JB93211     HSCG3809D202032     HSCG38-08-Q-200053  

National Stock Numbers Related To CAGE 003T0

  FSG    FSC    NSN    Part Number    Name  
  47    4710  4710-01-621-5958  085199    TUBE ASSEMBLY,METAL  

  Alternate References: , 016215958