# Repair of NSN 6130010347237 for the SEON Program

Canonical: https://abierto.us/opportunities/fa825024q0619

- Solicitation number: FA825024Q0619
- Notice type: Solicitation
- Status: Awarded to Pacific Electronic Enterprises 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
- County: Orange County (FIPS 06059). https://abierto.us/counties/orange-county-ca-06059
- City: Huntington Beach. https://abierto.us/cities/huntington-beach-ca-0636000
- First posted: April 16, 2024
- Last posted: April 29, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/5172f2150fa24587ac8e048378e4dfc0/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):**

**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.

## Award on USAspending

- Recipient: Pacific Electronic Enterprises Inc. (UEI KGLEJV1CY181)
- Contract: FA825024P0041, purchase order
- Obligated: $15,730.00, current value $15,460
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number FA825024Q0619 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825024P0041_9700_-NONE-_-NONE-/


## Publications

- April 16, 2024: Solicitation, due May 16, 2024 at 7:00 PM EDT. Notice e7a4f58cf4ea447c93a04b6bf9659ed8. https://sam.gov/workspace/contract/opp/e7a4f58cf4ea447c93a04b6bf9659ed8/view
- April 29, 2024: Solicitation, due May 16, 2024 at 7:00 PM EDT. Notice 5172f2150fa24587ac8e048378e4dfc0. https://sam.gov/workspace/contract/opp/5172f2150fa24587ac8e048378e4dfc0/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/fa825024q0619.