Repair of Avionics Components Applicable to the TH-1H Helicopter FA852426R0009
Summary
AI-generated · Apr 01, 2026Repair of avionic components used in the TH-1H helicopter under a five-year firm-fixed-price, requirements-type indefinite-delivery contract. A basic one-year period with four one-year ordering periods follows, and repairs must be performed in accordance with the attached Performance Work Statement. This is not a small business set-aside and will be sole-sourced to Chelton Avionics, Inc. DBA Canyon AeroConnect (CAGE: 1WZE2) due to lack of technical data and the need for OEM repair capability.
The requirement covers multiple NSNs and associated quantities for various avionics assemblies (for example, Intercommunication Control, National Airborne Technologies Audio Controller, Cobham receivers/transceivers, and related components). If additional Over and Above work is needed, it is considered in-scope but will be unpriced at award; any such work requires a formal quote and tear-down report and must be approved and funded via a contract modification before proceeding. Surge/MICAP deliveries are 30 workdays after receipt of order or reparable, whichever is later, and receive priority over routine repairs.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in RFO subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. This is not a small business or small business set-aside and the associated NAICS code is 488190. The solicitation document and incorporated provisions and clauses are those in effect through the Revolutionary Federal Acquisition Regulation Overhaul. Please review all clauses and provisions within the attached solicitation and ensure all Contractor fill-ins are complete at time of submission of proposal. Any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) shall be determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. The Defense Priority and Allocation System (DPAS) rating is DO: A1C. This acquisition is to obtain a five (5) year firm-fixed-price, requirements type indefinite delivery contract. This acquisition is for the repair of the avionic components in support of the TH-1H helicopter. Repairs shall be completed according to the Performance Work Statement (PWS) in attachments. The period of performance shall consist of a basic one-year (1) period and four (4) one-year (1) subsequent ordering periods after contract award for a total of five (5) years. The following table shows the National Stock Numbers (NSNs) and Nouns of the assets solicited. Intercommunication Control - 5831-20-008-8789 - 3 Each National Airborne Technologies Audio Controller - 5895-20-004-4014 - 9 Each Cobham Control, Radio Set - 5821-01-474-2548 - National Airborne Technologies Alarm-Monitor - 6340-01-553-3324 - Cobham Receiver, Radio Navigation - 5826-01-553-2003 - Chelton Control, Direction - 5826-01-552-8996 - Cobham Receiver, Radio - 5821-01-552-8993 - Cobham Transceiver - 5821-01-474-2550 - Cobham Tuner, Radio Frequency - 5821-01-474-2547 - The current need for operational assets does not allow for unqualified sources to take the time necessary to reverse engineer each component to conduct a repair, therefore, sole source repair from the Original Equipment Manager (OEM) is recommended. Authority: RFO 12.201-1 10 U.S.C. 3572, Implementation of Simplified Acquisition Procedures (41 U.S.C. 1901). Due to lack of technical data, this effort will be sole source to: Chelton Avionics, Inc. DBA Canyon AeroConnect 6400 Wilkinson Drive Prescott, AZ 86301 CAGE: 1WZE2 Large Business SURGE and MICAP is 30 workdays after receipt of order or reparable, whichever is later. SURGE or MICAP delivery orders shall take precedence over routine repair, and the delivery schedule shall be adjusted accordingly based on concurrence between the Procuring Contracting Officer (PCO), Administrative Contracting Officer (ACO), and the Contractor. Over and Above CLIN 0034/1034/2034/3034/4034 is deemed in-scope for this effort; however, it will be unpriced at contract award. If the item is required to be added to the contract, then the Contractor shall submit to the Procuring Contracting Officer (PCO) a detailed quote and tear down report on each unit requiring Over and Above work and shall not proceed with any work until the Over and Above is approved, the basic contract is modified, and the Over and Above is funded on a Task Order.
From Combined Synopsis/Solicitation posted on Mar 31, 2026Notice history
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Phone
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Place of Performance
USA