Award notice, first published as presolicitation
Repair of NSN 5998-01-477-1786
FA825024Q0309
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$69,546.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 10, 2024.
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be performed will not be essential in a crisis situation. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.
TEST, TEARDOWN, AND EVALUATION: The contractor shall perform visual, mechanical and electrical testing of the end item, reusable or replacement component parts, and materials according to the schedule in the contract to determine the condition of the end item. Upon completion of this task, all of the components of the end item requiring repair or replacement will be identified by part number, NSN (if applicable), nomenclature, and location in the assembly.
This information will be reported in writing to the Procurement Contracting Officer (PCO)/ Defense Contract Management Agency (DCMA) Administrative Contracting Officer (ACO) and, if necessary, approval to repair will be negotiated. If no further repair is required, the asset must be returned in serviceable like new condition.
REPAIR: (FFP) The contractor shall perform the repair or replacement of all failed parts and components. Each end item must be cleaned, configured, refinished, and tested to meet the original specifications of the end item. The end item shall be returned in serviceable like new condition. Below listed item(s) will be shipped to contractor to repair: Item Description NSN Part Number Trac Processor Assembly 5998-01-477-1786 3050777-101 This PWS establishes the minimum work requirements to return the end item(s) to a serviceable but like new condition.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Southwest Research Institute
- UEI
- PB11V1KH3KV4
- CAGE
- 26401
- Vendor location
- San Antonio, TX
- Contract
- FA825024P0010, purchase order
- Obligated
- $69,546.00
- Actions
- 1 between March 13, 2024 and March 13, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- FY'24 Repairs Services for the 415 SCMG Gumaa Mini-Mutes Program NSN 5998014771786, Circuit Card Assembly
- Match
- award number FA825024P0010 equals the contract number; same awarding office FA8250 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 10, 2024
Presolicitation
Due February 10, 2024 at 7:00 PM EST. SAM.gov, notice 26ad7a373d254945a04d6d1bbbdc291e
January 10, 2024
Solicitation, originally presolicitation
Due February 10, 2024 at 8:00 PM EST. SAM.gov, notice 38973638d1fc4decb720efd0393baf78
January 10, 2024
Solicitation
Due February 10, 2024 at 8:00 PM EST. SAM.gov, notice edeab2a1ac694c9fb414713c14fb16d4
March 13, 2024
Award notice, originally solicitation
Awarded to SOUTHWEST RESEARCH INSTITUTE San Antonio for $69,546. SAM.gov, notice 689b8ac0a4f94e0cbe0afc99587ab610
Points of contact
- Logan Kashanipourlogan.kashanipour@us.af.mil
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18