Solicitation
Repair of NSN 6130010347237 for the SEON Program
FA825024Q0619
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
Pacific Electronic Enterprises Inc.
$15,730.00 obligated so far on USAspending
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This one was awarded in 2024
53 like it are open now in electronic and precision equipment repair and maintenance
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All 53 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov.
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):
FD20202400619 Line Item:
0001 NSN:
6130010347237BM POWER SUPPLY P/N:
PTM28-1-4, Description: Provides 28 volt DC power for the Radio Interference Measuring Set (RIMS) Supp.
Description: Internal electronic components with metal case Quantity:
3.0000 EA
Applicable to:
None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity:
3.00 Unit
of Issue:
EA PR Number(s):
FD20202400619 Line Item:
0002 Data Description: IAW DD Form 1423-1. Data Item No. A001, A002, A003 CAVAF CDRL 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):
FD20202400619 Line Item:
0003 Data Description: IAW DD Form 1423-1 Data Item No. B001 RIIR. Quantity:
3.0000 EA
Delivery: *7 Calendar Days *ARO IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:
3.00 Unit
of Issue:
EA PR Number(s):
FD20202400619 Line Item:
0004 Data Description: IAW DD FORM 1423-1 Data Item No. C001 CPP CDRL. Quantity:
3.0000 EA
Delivery: *30 Calendar Days *ARO IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:
3.00 Unit
of Issue:
EA PR Number(s):
FD20202400619 Line Item:
0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL Quantity:
3.0000 EA
Delivery: *14 Calendar Days *ARO IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:
3.00 Unit
of Issue:
EA PR Number(s):
FD20202400619 Line Item:
0006 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. E001 Test/Inspection Report Quantity:
3.0000 EA
Delivery: *15 Calendar Days *ARO IAW DD FORM 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:
3.00 Unit
of Issue: EA Electronic procedure will be used for this solicitation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pacific Electronic Enterprises Inc.
- UEI
- KGLEJV1CY181
- CAGE
- 32324
- Vendor location
- Huntington Beach, CA
- Contract
- FA825024P0041, purchase order
- Obligated
- $15,730.00, current value $15,460
- Actions
- 7 between May 28, 2024 and April 7, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair of Power Supply for the Solar Observing Optical Network (Soon) Program. NSN 6130010347237.
- Match
- solicitation number FA825024Q0619 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.
Points of contact
- Nick Standifordnicholas.standiford@us.af.mil8017778968
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455