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Abierto

Solicitation, total small business set-aside

Repair of NSN 5996016217893FD

FA825024Q0749

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

Awarded

Pacific Electronic Enterprises Inc.

$20,392.80 obligated so far on USAspending

Description

As published on SAM.gov.

SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be performed will not be essential in a crisis situation. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.

TEST, TEARDOWN, AND EVALUATION: (FFP) 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, approval to repair will be negotiated. 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 NSN Part Number AMPLIFIER ASSEMBLY 5996016217893FD ETI0001-1229AA

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
FA825024P0053, purchase order
Obligated
$20,392.80
Actions
6 between July 8, 2024 and February 17, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Repair of Amplifier Assemblies for the 415 Scms/Gumaa Jte Program.
Match
solicitation number FA825024Q0749 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. May 23, 2024

    Solicitation

    Due June 24, 2024 at 5:00 PM EDT. SAM.gov, notice a2c96f991069494680c0fd5612a72599

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18