# JetCal Testers Repair & Calibration

Canonical: https://abierto.us/opportunities/fa812525q0017

- Solicitation number: FA812525Q0017
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Howell Instruments, Inc. for $34,190.25
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8125 AFSC Pzima (FA8125)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Place of performance: Tinker AFB, Oklahoma
- First posted: December 3, 2024
- Last posted: January 23, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/32ddc6f336de45dfa7165b150b5ff0bb/view

## Description

This is a solicitation notice for a one-time repair and calibration of two JetCal Testers in accordance with the PWS. This is a sole source requirement to the OEM of the JetCal Testers. FOB Destination is Tinker AFB OK. Any questions related to this Solicitation need to be submitted in writing two (2) days prior to the closing date stated on page 1 of the Solicitation. Quotes will be accepted on or before the closing date stated on page 1 of the solicitation. When returning this Standard form 1449, please complete the following:

1. Please complete Company Information (Name & Address) and CAGE Code in Block 17a.

2. Please sign, put the name and title of signer, and date signed in blocks 30a., 30b., and 30c. respectively.

3. Please insert pricing on Page 3 along with net amount & delivery times.

4. Please complete information in all “Fill-in” provisions and clauses, especially: a. FAR 52.212-3 (when applicable) 5. Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2 of the solicitation.

## Award on USAspending

- Recipient: Howell Instruments, Inc. (UEI K4CPHY4G6J93)
- Contract: FA812525P0024, purchase order
- Obligated: $34,190.25
- Competition: Competed Under SAP, 1 offers received
- Link: award number FA812525P0024 equals the contract number; same awarding office FA8125 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA812525P0024_9700_-NONE-_-NONE-/


## Publications

- December 3, 2024: Presolicitation. Notice 95a0a9c061e049fb886e470194f20dc7. https://sam.gov/workspace/contract/opp/95a0a9c061e049fb886e470194f20dc7/view
- December 4, 2024: Solicitation, due December 12, 2024 at 1:00 PM EST. Notice 1cb869b20f884c92831440f9fa4d26aa. https://sam.gov/workspace/contract/opp/1cb869b20f884c92831440f9fa4d26aa/view
- January 23, 2025: Award notice. Notice 32ddc6f336de45dfa7165b150b5ff0bb. https://sam.gov/workspace/contract/opp/32ddc6f336de45dfa7165b150b5ff0bb/view

## Points of contact

- Linsey Laird, Linsey.Laird@us.af.mil
- Jason Shirazi, Jason.Shirazi@us.af.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa812525q0017.