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Abierto

Solicitation, first published as presolicitation

REPAIR SERVICES FOR THE JTE PROGRAM

FA825024R0004

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

Awarded

Northrop Grumman Systems Corporation

$142,724.00 obligated so far on USAspending

Description

As published on SAM.gov.

PR Number(s):

FD20202400433 Line Item:

0001 NSN:

5998015985645FD ELECTRONIC COMPONEN P/N:

903-5004068, P/N:

903-5G6CJ01-51, Description: Circuit card Supp.

Description: Electronic component Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400433 Line Item:

0002 NSN:

5998015985645FD ELECTRONIC COMPONEN P/N:

903-5004068, P/N: 903-5G6CJ01-51, Quantity:

2.0000 EA

Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400433 Line Item:

0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003. Quantity:

1.0000 EA

Delivery: *24 Hours *ARO within 24 hours following a supply or maintenance transaction, after the contract award date.

Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400433 Line Item:

0004 Data Description: IAW DD Form 1423 Data Item No. B001 Repair Item Inspection Report. Quantity:

2.0000 EA

Delivery: *7 Calendar Days *ARO IAW DD Form 1423-1.

Data Item No.B001 RIIR CDRL Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400433 Line Item:

0005 Data Description: IAW DD Form 1423 Data Item No. C001 Counterfeit Prevention Program. Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO IAW DD Form 1423 Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400433 Line Item:

0006 Data Description: IAW DD Form 1423 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 84056-5820,49 ,84056-4056. Quantity:

3.00 Unit

of Issue: EA Electronic procedure will be used for this solicitation.

To:

NORTHROP GRUMMAN, , ., - . All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

The contract, on USAspending

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

UEI
Z9TUHQN8QK35
CAGE
1L4J7
Vendor location
Buffalo, NY
Contract
FA825024C0012, definitive contract
Obligated
$142,724.00
Actions
5 between September 30, 2024 and August 20, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair Services for the Jte Program, 2 Each, Noun: Compressor-Dehydrator, Nsn: 4440 01 598 9067 P/N: A29093-000004, T3512-0101
Match
solicitation number FA825024R0004 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 29, 2024

    Presolicitation

    Due June 14, 2024 at 6:00 PM EDT. SAM.gov, notice bd6c4b0616df4fbdb7ea24fcde280f01

  2. May 15, 2024

    Solicitation, originally presolicitation

    Due June 14, 2024 at 6:00 PM EDT. SAM.gov, notice a6f8bbcff8794d1e8928785a43ccfe73

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18