{"canonical":"https://abierto.us/opportunities/fa825024q0011","key":"FA825024Q0011","url":"https://abierto.us/opportunities/fa825024q0011","title":"Repair Services for the UMTE Weapon System","solicitation_number":"FA825024Q0011","notice_type":"o","open":false,"response_deadline":"2024-06-24T22:30:00Z","first_posted":"2024-06-14","last_posted":"2024-06-14","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE AIR FORCE","office":"FA8250 AFSC PZAAA","naics":"811210","psc":"6110","set_aside":"SBA","place_state":"NY","place_county":"36063","place_county_name":"Niagara County","place_city":"3651055","place_city_name":"Niagara Falls","winner":"ENSIL TECHNICAL SERVICES INC.","award_amount":null,"publications":[{"notice_id":"98cfe01009294916accb7813db13321f","title":"Repair Services for the UMTE Weapon System","solicitation_number":"FA825024Q0011","notice_type":"o","base_type":"p","posted":"2024-06-14","posted_at":null,"due_at":"2024-06-24T22:30:00Z","due_date":"2024-06-24","cancelled":null,"archived":null,"archive_date":"2024-07-09","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/98cfe01009294916accb7813db13321f/view","enriched":false,"history":[]}],"latest_notice_id":"98cfe01009294916accb7813db13321f","first_type":"o","notices":[{"dates":{"posted":"2024-06-14","response_deadline":{"raw":"2024-06-24T16:30:00-06:00","utc":"2024-06-24T22:30:00Z","date":"2024-06-24","time":"16:30:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/98cfe01009294916accb7813db13321f/view"},"naics":{"codes":["811210"],"primary":"811210"},"title":"Repair Services for the UMTE Weapon System","agency":{"office":{"code":"FA8250","name":"FA8250 AFSC PZAAA"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"84056-5825","city":"HILL AFB","state":"UT","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-07-09","archive_type":"auto15"},"contacts":[{"name":"TIMOTHY HOWARD","role":"primary","email":"TIMOTHY.HOWARD.27@US.AF.MIL","phone":"8015868242"},{"name":"JOHN PRATHER","role":"secondary","email":"JOHN.PRATHER.3@US.AF.MIL","phone":"8015863463"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"98cfe01009294916accb7813db13321f","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"8253e0fd989e6012239b4bf92e418cbc2b082cb440d4ac4eea65a0994bbffe30","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"THIS ACQUISITION IS A SMALL BUSINESS SET ASIDE Please submit your SOLICITATION electronically within 10 Cal Days from the posting date. PR Number(s): FD20202400697 Line Item: 0001 NSN: 5998015023270FD ELECTRONIC COMPONEN P/N: 8819-8320-2, Description: ???4 Supp. Description: unknown Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0002 NSN: 5998015023270FD ELECTRONIC COMPONEN P/N: 8819-8320-2, Quantity: 3.0000 EA Delivery: *150 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0003 Data Description: IAW FORM 1423-1 Data Item No.A001, A002, A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *24 Hours *ARO within 24 hours following a supply or maintenance transaction, after the contract award date. Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0004 Data Description: IAW Form 1423-1 Data Item No.B001 Repair Item Inspection Report. 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PR Number(s): FD20202400697 Line Item: 0001 NSN: 5998015023270FD ELECTRONIC COMPONEN P/N: 8819-8320-2, Description: ???4 Supp. Description: unknown Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0002 NSN: 5998015023270FD ELECTRONIC COMPONEN P/N: 8819-8320-2, Quantity: 3.0000 EA Delivery: *150 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0003 Data Description: IAW FORM 1423-1 Data Item No.A001, A002, A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *24 Hours *ARO within 24 hours following a supply or maintenance transaction, after the contract award date. Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0004 Data Description: IAW Form 1423-1 Data Item No.B001 Repair Item Inspection Report. 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To: PACIFIC ELECTRONIC ENTERPRISES INC To: ENSIL TECHNICAL SERVICES","html":null,"origin":"extract"},"contacts":[{"name":"TIMOTHY HOWARD","role":"primary","email":"TIMOTHY.HOWARD.27@US.AF.MIL","phone":"8015868242"},{"name":"JOHN PRATHER","role":"secondary","email":"JOHN.PRATHER.3@US.AF.MIL","phone":"8015863463"}],"place_of_performance":{"country":{"code":"USA"}},"office_address":{"zip":"84056-5825","city":"HILL AFB","state":"UT","country":"USA"},"naics_codes":["811210"],"award":null,"attachments":[],"awards":[{"award_key":"CONT_AWD_FA825024P0059_9700_-NONE-_-NONE-","permalink":"https://www.usaspending.gov/award/CONT_AWD_FA825024P0059_9700_-NONE-_-NONE-/","piid":"FA825024P0059","parent_piid":null,"award_type":"PURCHASE ORDER","vendor_key":"L8CBZXY885P5","recipient_name":"ENSIL TECHNICAL SERVICES INC.","recipient_uei":"L8CBZXY885P5","recipient_cage":"52GG4","recipient_city":"NIAGARA FALLS","recipient_state":"NY","sub_name":"Department of the Air Force","office_name":"FA8250 AFSC PZAAA","office_key":"o-FA8250","first_action_date":"2024-09-24","last_action_date":"2024-12-30","actions":2,"obligated":"6160.00","current_total_value":"6160.00","potential_total_value":"6160.00","naics":"811210","psc":"J059","extent_competed":"COMPETED UNDER SAP","set_aside":"SMALL BUSINESS SET ASIDE - TOTAL","offers_received":2,"description":"REPAIR SERVICES THE UMTE WEAPONS SYSTEM, 3 EACH, NOUN: ELECTRONIC COMPONENT, NSN: 5998015023270FD, PN: 8819-8320-2.","method":"solicitation","confidence":"high","evidence":["solicitation number FA825024Q0011 equals the FPDS solicitation identifier","same awarding office FA8250"],"opportunity_key":null,"opportunity_title":null}],"related":[{"key":"FA825026Q0023","latest_notice_id":"e4d5af59815342da9f6f06ca3caca890","title":"DATA","solicitation_number":"FA825026Q0023","notice_type":"k","first_type":"k","first_posted":"2026-09-01","last_posted":"2026-09-01","notices":1,"due_at":"2026-09-18T22:00:00Z","due_date":"2026-09-18","closes_at":"2026-09-18T22:00:00Z","awardable":true,"open":true,"dept_key":"d-057","dept_name":"DEPT OF DEFENSE","sub_key":"s-5700","sub_name":"DEPT OF THE AIR FORCE","office_key":"o-FA8250","office_name":"FA8250 AFSC PZAAA","naics":"811210","psc":"J061","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"}]}