# Repair of NSN 6625015602531

Canonical: https://abierto.us/opportunities/fa825024q0430

- Solicitation number: FA825024Q0430
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Excelitas Technologies Corp. for $92,800.00
- 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: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- County: Essex County (FIPS 25009). https://abierto.us/counties/essex-county-ma-25009
- City: Salem. https://abierto.us/cities/salem-ma-2559105
- First posted: February 29, 2024
- Last posted: May 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/3d48d1a8ff27438caa093419c80a987d/view

## Description

**NOTE:** It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact.

**PR Number(s):**

**FD20202400430 Line Item:**

**0001 NSN:**

**6625015602531MZ FREQUENCY STANDARD P/N:**

**218-0057, P/N:**

**AR-61A-08-01, P/N:**

**AR-61A-08, Description:** frequency standard Supp.

**Description:** Aluminum, Steel, plastic, carbon, phenolic mixed Quantity:

8.0000 EA

**Applicable to:**

**None Delivery:** *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

8.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400430 Line Item:**

**0002 NSN:**

**6625015602531MZ FREQUENCY STANDARD P/N:**

**218-0057, P/N:**

**AR-61A-08-01, P/N:**

**AR-61A-08, Description:** frequency standard Supp.

**Description:** Aluminum, Steel, plastic, carbon, phenolic mixed Quantity:

8.0000 EA

**Applicable to:**

**None Delivery:** *30 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059. Quantity:

8.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400430 Line Item:**

**0003 Data Description:** IAW DD Form 1423-1 Data Item No. A001, A002, A003. Quantity:

1.0000 EA

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

**Destn:** FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400430 Line Item:**

**0004 Data Description:** IAW DD Form 1423-1 Data Item No. B001 RIIR Quantity:

3.0000 EA

**Delivery:** *7 Calendar Days *ARO after completion of Repair Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400430 Line Item:**

**0005 Data Description:** IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity:

3.0000 EA

**Delivery:** *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400430 Line Item:**

**0006 Data Description:** IAW DD Form 1423-1 Data Item No. D001 Engineering Change Order Quantity:

3.0000 EA

**Delivery:** IAW DD FORM 1423-1 *ARO IAW DD FORM 1423-1, as needed Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400430 Line Item:**

**0007 Data Description:** IAW DD Form 1423-1 Data Item No. E001 Test Inspection Report Quantity:

3.0000 EA

**Delivery:** *15 Calendar Days *ARO after the test Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

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

## Award on USAspending

- Recipient: Excelitas Technologies Corp. (UEI WMPWNLQJLJ71)
- Contract: FA825024P0024, purchase order
- Obligated: $52,300.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number FA825024P0024 equals the contract number; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825024P0024_9700_-NONE-_-NONE-/


## Publications

- February 29, 2024: Solicitation, due April 1, 2024 at 7:00 PM EDT. Notice 96d89bfde23b4a799dbca0c10b048b59. https://sam.gov/workspace/contract/opp/96d89bfde23b4a799dbca0c10b048b59/view
- May 20, 2024: Award notice. Notice 3d48d1a8ff27438caa093419c80a987d. https://sam.gov/workspace/contract/opp/3d48d1a8ff27438caa093419c80a987d/view

## Points of contact

- Nick Standiford, nicholas.standiford@us.af.mil, 8017778968

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825024q0430.