# Repair Services for the UMTE Weapon System

Canonical: https://abierto.us/opportunities/fa825024q0011

- Solicitation number: FA825024Q0011
- Notice type: Solicitation
- Status: Awarded to Ensil Technical Services Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: 6110 Electrical Control Equipment
- Set-aside: Total small business set-aside
- County: Niagara County (FIPS 36063). https://abierto.us/counties/niagara-county-ny-36063
- City: Niagara Falls. https://abierto.us/cities/niagara-falls-ny-3651055
- First posted: June 14, 2024
- Last posted: June 14, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/98cfe01009294916accb7813db13321f/view

## Description

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. Quantity:

2.0000 EA

**Delivery:** *7 Calendar Days *ARO IAW DD Form 1423-1.

**Data Item No.B001 RIIR CDRL Destn:** FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400697 Line Item:**

**0005 Data Description:** IAW Form 1423-1 Data Item No. C001 CPP Quantity:

2.0000 EA

**Delivery:** *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

2.00 Unit

of Issue: EA Electronic procedure will be used for this solicitation.

**To:**

**PACIFIC ELECTRONIC ENTERPRISES INC To:**

ENSIL TECHNICAL SERVICES

## Award on USAspending

- Recipient: Ensil Technical Services Inc. (UEI L8CBZXY885P5)
- Contract: FA825024P0059, purchase order
- Obligated: $6,160.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA825024Q0011 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825024P0059_9700_-NONE-_-NONE-/


## Publications

- June 14, 2024: Solicitation, due June 24, 2024 at 6:30 PM EDT. Notice 98cfe01009294916accb7813db13321f. https://sam.gov/workspace/contract/opp/98cfe01009294916accb7813db13321f/view

## Points of contact

- TIMOTHY HOWARD, TIMOTHY.HOWARD.27@US.AF.MIL, 8015868242
- JOHN PRATHER, JOHN.PRATHER.3@US.AF.MIL, 8015863463

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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/fa825024q0011.