# Repair of NSN 5985012098922 for the GPS Program

Canonical: https://abierto.us/opportunities/fa825024q0507

- Solicitation number: FA825024Q0507
- Notice type: Solicitation
- Status: Awarded to Sector Microwave Industries, 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: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Set-aside: Total small business set-aside
- County: Suffolk County (FIPS 36103). https://abierto.us/counties/suffolk-county-ny-36103
- City: Deer Park. https://abierto.us/cities/deer-park-ny-3619972
- First posted: March 14, 2024
- Last posted: March 14, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1739ff517adc4de58fd7f2e104fb3af8/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):**

**FD20202400507 Line Item:**

**0001 NSN:**

**5985012098922GO SWITCH,WAVEGUIDE P/N:**

**SM4-382, P/N:**

**146474-001, Description:** Switching Device Supp.

**Description:** Eletronic Components Quantity:

3.0000 EA

**Applicable to:**

**None Delivery:** *90 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400507 Line Item:**

**0002 NSN:**

**5985012098922GO SWITCH,WAVEGUIDE P/N:**

**SM4-382, P/N:**

**146474-001, Description:** Switching Device Supp.

**Description:** Eletronic Components Quantity:

3.0000 EA

**Applicable to:**

**None Delivery:** *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400507 Line Item:**

**0003 Data Description:** IAW 1423-1 A001,A002,A003 CAV-AF Quantity:

1.0000 EA

**Delivery:** *1 Calendar Days *ARO IAW 1423-1 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400507 Line Item:**

**0004 Data Description:** IAW 1423-1 B001 Repairable Item Inspection Report Quantity:

3.0000 EA

**Delivery:** *7 Calendar Days *ARO after each completed repair Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400507 Line Item:**

**0005 Data Description:** IAW 1423-1 C001 Counterfeit Prevention Plan Quantity:

3.0000 EA

**Delivery:** *30 Calendar Days *ARO after effective date on front page Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400507 Line Item:**

**0006 Data Description:** IAW 1423-1 D001 ENGINEERING CHANGE PROPOSAL Quantity:

3.0000 EA

**Delivery:** *14 Calendar Days *ARO after completion of TT&E Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400507 Line Item:**

**0007 Data Description:** IAW 1423-1 E001 Test Procedure Quantity:

3.0000 EA

**Delivery:** *45 Calendar Days *ARO prior to test Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400507 Line Item:**

**0008 Data Description:** IAW 1423-1 F001 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: Sector Microwave Industries, Inc. (UEI JK12LG7ZPSY5)
- Contract: FA825024P0025, purchase order
- Obligated: $7,050.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA825024Q0507 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825024P0025_9700_-NONE-_-NONE-/


## Publications

- March 14, 2024: Solicitation, due April 15, 2024 at 7:00 PM EDT. Notice 1739ff517adc4de58fd7f2e104fb3af8. https://sam.gov/workspace/contract/opp/1739ff517adc4de58fd7f2e104fb3af8/view

## Points of contact

- Nick Standiford, nicholas.standiford@us.af.mil, 8017778968
- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455

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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/fa825024q0507.