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Abierto

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

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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 16, 2024

    Solicitation

    Due May 16, 2024 at 7:00 PM EDT. SAM.gov, notice e7a4f58cf4ea447c93a04b6bf9659ed8

  2. April 29, 2024

    Solicitation

    Due May 16, 2024 at 7:00 PM EDT. SAM.gov, notice 5172f2150fa24587ac8e048378e4dfc0

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18