Award notice, first published as presolicitation
Repair of NSN 5836-01-499-7552
FA825024Q0314
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$52,000.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 18, 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 Camera Assembly Video Camera 5836-01-499-7552 3050892-101
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Critical Imaging LLC
- UEI
- PK7CKLTJBKB5
- CAGE
- 3LMX0
- Vendor location
- Utica, NY
- Contract
- FA825024P0006, purchase order
- Obligated
- $52,000.00
- Actions
- 2 between February 29, 2024 and March 14, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of Television Camera, NSN 5836014997552FD (Qty 2) for the Mini-Mutes Program.
- Match
- award number FA825024P0006 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 18, 2024
Presolicitation
Due February 9, 2024 at 5:00 PM EST. SAM.gov, notice 1f45bb8a4e2746e1b96f56f3dc5a25b1
January 18, 2024
Solicitation, originally presolicitation
Due February 9, 2024 at 5:00 PM EST. SAM.gov, notice 622d026930d74400b671ededb760048a
February 29, 2024
Award notice, originally solicitation
Awarded to CRITICAL IMAGING LLC Utica for $52,000. SAM.gov, notice d7a1b1711ca84b2593f617b2f150f627
Points of contact
- Logan Kashanipourlogan.kashanipour@us.af.mil
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18