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Solicitation

Repair of NSN 5836016058162, Rugged MPEG Video Encoder

FA825024Q0551

Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.

53 open like this View on SAM.gov Markdown

Awarded

Cornet Technology, Inc.

$9,650.00 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2024

53 like it are open now in electronic and precision equipment repair and maintenance

All 53 open in electronic and precision equipment repair and maintenance

Description

As published on SAM.gov.

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, a category of repair will be negotiated. The price of repair for the end item will be firm-fixed based on this negotiated repair level. If no further repair is required, the asset must be returned in serviceable like new condition.

REPAIR: (NTE) 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:

Rugged MPEG Video Encoder NSN:

5836016058162 Part Number: A3009-000041

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Cornet Technology, Inc.
UEI
P4NMA2SHLR53
CAGE
0KPC5
Vendor location
Springfield, VA
Contract
FA825024P0039, purchase order
Obligated
$9,650.00
Actions
4 between July 15, 2024 and January 21, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair of Video Enhancing Units for the 415TH Scms/Gumaa Jte Program.
Match
solicitation number FA825024Q0551 equals the FPDS solicitation identifier; 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.

  1. March 25, 2024

    Solicitation

    Due March 25, 2024 at 5:00 PM EDT. SAM.gov, notice 9ea915fcfa9f47ac8b1852d8ba7d435e

Points of contact