# Common Regulator Test Stands (CRTS)

Canonical: https://abierto.us/opportunities/fa812525r0006

- Solicitation number: FA812525R0006
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Mission Systems Davenport Inc. for $3,466,182.67
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8125 AFSC Pzima (FA8125)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 4920 Aircraft Maintenance and Repair Shop Specialized Equipment
- Place of performance: Tinker AFB, Oklahoma
- County: Oklahoma County (FIPS 40109). https://abierto.us/counties/oklahoma-county-ok-40109
- First posted: March 17, 2025
- Last posted: July 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/705687b5b0514029ae69bd0a7a352510/view

## Description

*There is an amendment to the soliciation 1 MAY* This is a Solicitaiton Notice for the procurement of three (3) Common Regulator Test Stands (CRTS) IAW the Statement of Work (SOW). FOB destination is Tinker AFB, OK. This requirement is a sole source acquisition to Mission Systems Davenport. 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.

## Award on USAspending

- Recipient: Mission Systems Davenport Inc. (UEI F14JJL7BTEQ6)
- Contract: FA812525P0071, purchase order
- Obligated: $3,466,182.67
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number FA812525P0071 equals the contract number; same awarding office FA8125 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA812525P0071_9700_-NONE-_-NONE-/


## Publications

- March 17, 2025: Solicitation, due April 4, 2025 at 1:00 PM EDT. Notice 57b1eedfae0d44e3bc14d37d7ef3d12e. https://sam.gov/workspace/contract/opp/57b1eedfae0d44e3bc14d37d7ef3d12e/view
- March 31, 2025: Solicitation, due April 18, 2025 at 1:00 PM EDT. Notice 63c7ba74329a4dcbadd5d95ba0ef8bd6. https://sam.gov/workspace/contract/opp/63c7ba74329a4dcbadd5d95ba0ef8bd6/view
- April 15, 2025: Solicitation, due April 25, 2025 at 1:00 PM EDT. Notice c0e96a58f5e24dbfa2e18e92d639073e. https://sam.gov/workspace/contract/opp/c0e96a58f5e24dbfa2e18e92d639073e/view
- May 1, 2025: Solicitation, due May 5, 2025 at 1:00 PM EDT. Notice c17ffecd89384a91957af358220ad3af. https://sam.gov/workspace/contract/opp/c17ffecd89384a91957af358220ad3af/view
- July 7, 2025: Award notice. Notice 705687b5b0514029ae69bd0a7a352510. https://sam.gov/workspace/contract/opp/705687b5b0514029ae69bd0a7a352510/view

## Points of contact

- Madelyn Thompson, madelyn.thompson@us.af.mil, 4057399120
- 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/fa812525r0006.