Solicitation, first published as presolicitation
REPAIR SERVICES FOR THE JTE PROGRAM
FA825024R0006
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$255,360.00 obligated so far on USAspending
Description
As published on SAM.gov.
PR Number(s):
FD20202400495 Line Item:
0001 NSN:
4440015989067FD COMPRESSOR-DEHYDRAT P/N:
A290694, P/N:
A29093-000004, P/N:
A2093-000004, P/N:
T3512-0101, Description: Compressor Supp.
Description: Metal Enclosed Air Compressor Quantity:
8.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity:
8.00 Unit
of Issue:
EA PR Number(s):
FD20202400495 Line Item:
0002 NSN:
4440015989067FD COMPRESSOR-DEHYDRAT P/N:
A290694, P/N:
A2093-000004, P/N: T3512-0101, Quantity:
8.0000 EA
Delivery: *60 Calendar Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity:
8.00 Unit
of Issue:
EA PR Number(s):
FD20202400495 Line Item:
0003 Data Description: IAW DD Form 1423-1. Data Item No. A001, A002 and A003 Commercial Asset Visibility Air Force CDRL Quantity:
1.0000 EA
Delivery: *24 Hours *ARO *ARO within 24 hours following a supply or maintenance transaction, after the contract award date.
Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713. Quantity:
1.00 Unit
of Issue:
EA PR Number(s):
FD20202400495 Line Item:
0004 Data Description: IAW DD Form 1423-1. Data Item No.B001. Repairable Item Inspection Report CDRL. 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,UT ,84056-4056. Quantity:
2.00 Unit
of Issue:
EA PR Number(s):
FD20202400495 Line Item:
0005 Data Description: IAW DD Form 1423-1. Data Item No.C001 Counterfeit Prevention Plan CDRL. Quantity:
2.0000 EA
Delivery: *30 Calendar Days *ARO IAW DD Form 1423-1.
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:
2.00 Unit
of Issue:
EA PR Number(s):
FD20202400495 Line Item:
0006 Data Description: IAW DD Form 1423-1. Data Item No.D001 D001 Engineering Change Proposal CDRL. 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 Electronic procedure will be used for this solicitation.
To:
Pall Corporation, , ., - .
To:
Rogers Machinery Company, Inc., , ., - .
To:
Ellis & Watts, , ., - .
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pall Aeropower Corporation
- UEI
- LUUBKNAN8TK6
- CAGE
- 18350
- Vendor location
- New Port Richey, FL
- Contract
- FA825024C0010, definitive contract
- Obligated
- $255,360.00
- Actions
- 2 between September 25, 2024 and March 24, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair Services FOR4 the Jte Program, 8 Each, Noun: Compressor-Dehydrat, Nsn: 4440015989067FD, Pn: T3512-0101
- Match
- solicitation number FA825024R0006 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.
May 1, 2024
Presolicitation
REPAIR SERVICES FOR THE JTE PROGRAM - 0495
Due June 17, 2024 at 6:00 PM EDT. SAM.gov, notice 353031dfeaa84b5fb2f7c7947e8e2534
May 22, 2024
Solicitation, originally presolicitation
Due June 21, 2024 at 6:00 PM EDT. SAM.gov, notice c187b3ed515d4ac8af8ff91170c96576
May 22, 2024
Solicitation
Due June 21, 2024 at 6:00 PM EDT. SAM.gov, notice ed21c4b248044d0881481289d807e986
June 19, 2024
Solicitation
Due June 21, 2024 at 6:00 PM EDT. SAM.gov, notice 620c2db5d71d4b78b995660dc333a7ce
Points of contact
- TIMOTHY HOWARDTIMOTHY.HOWARD.27@US.AF.MIL8015868242
- JOHN PRATHERJOHN.PRATHER.3@US.AF.MIL8015863463
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18