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
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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.
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.
- Recipient
- Northrop Grumman Systems Corporation
- 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)
- 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
- TIMOTHY HOWARDTIMOTHY.HOWARD.27@US.AF.MIL8015868242
- JOHN PRATHERJOHN.PRATHER.3@US.AF.MIL8015863463