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Abierto

Award notice, 8(a) set-aside, first published as combined synopsis and solicitation

EMXG Production Support IDIQ

F3QCCL4183A008

Department of the Air Force, FA8571 Maint Contracting AFSC Pzim. Administrative Management and General Management Consulting Services.

Awarded

S & K Support Services LLC

$44,990,416.33 on the award notice, May 14, 2025, contract FA857125D0002

Description

As published on SAM.gov.

This requirement is a commercial, 8(a) competitive purchase. The contractor shall provide all labor and technical services for depot on-site avionics technical repair work at Robins Air Force Base. The Performance Work Statement (PWS) outlines the tasks and duties required of the contractor in support of 402d Electronic Maintenance Group (402 EMXG), Warner Robins Air Logistics Complex (WR-ALC) to provide services for depot avionics technical repair work at Robins Air Force Base, Georgia.

Skilled augmentees are required in support of daily operations in relation to current and incoming workload for the support of 29 weapon system platforms. These services are for the 402d Electronics Maintenance Group (EMXG) to provide labor for direct and indirect production support operations, including depot avionics technical repair, engineering services, budget analysis, security services and continuous process improvement (CPI).

All work requires frequent interaction with other Robins AFB organizations and work may be within a team setting with other government personnel or require individual effort. The contractor shall provide services in accordance with applicable Technical Data, Technical Orders (TOs), Computer Program Identification Numbers (CPINs) and standard shop practices. It is contemplated this action will be a 60-month IDIQ with five (5) ordering periods with a period of performance from 05 June 2025 through 04 June 2030.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
LHN1FG8BM1S8
CAGE
87V26
Vendor location
Saint Ignatius, MT
Contract
FA857125D0002
Obligated
$0.00, potential $45,190,654
Actions
3 between May 13, 2025 and August 5, 2025
Competition
Full and Open Competition After Exclusion of Sources, 18 offers received
Set-aside reported
8A Competed
Described as
Emxg Direct and Indirect Production Support
Match
award number FA857125D0002 equals the contract number; same awarding office FA8571 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 5, 2024

    Combined synopsis and solicitation

    Due January 17, 2025 at 12:00 PM EST. SAM.gov, notice 2a2f7cd8810646c49d6c4ee7be246f7c

  2. December 5, 2024

    Combined synopsis and solicitation

    Due January 17, 2025 at 12:00 PM EST. SAM.gov, notice 98cb1007ea8b4799a8c388a3c9f3150f

  3. January 8, 2025

    Combined synopsis and solicitation

    Due January 17, 2025 at 12:00 PM EST. SAM.gov, notice 5228158520564f2aa15541758dc47a13

  4. January 14, 2025

    Combined synopsis and solicitation

    Due January 17, 2025 at 12:00 PM EST. SAM.gov, notice 02304ac8eccb4af694e5f90621d2262f

  5. January 15, 2025

    Combined synopsis and solicitation

    Due January 17, 2025 at 12:00 PM EST. SAM.gov, notice 15dc56fe4f594815b897d7e437b2f254

  6. January 15, 2025

    Combined synopsis and solicitation

    Due January 17, 2025 at 12:00 PM EST. SAM.gov, notice e786ddafc6714cd5a32535efcf96d130

  7. May 14, 2025

    Award notice

    Awarded to S & K SUPPORT SERVICES LLC Saint Ignatius for $44,990,416. SAM.gov, notice 92aa683c21124d72bf61213d7ac592e0

Points of contact