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Solicitation

Repair of Amplifier Assembly NSN 5996016217893 for the JTE Program

FA825025Q0026

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

Awarded

Pacific Electronic Enterprises Inc.

$40,019.10 obligated so far on USAspending

Description

As published on SAM.gov.

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):

FD20202500026 Line Item:

0001 NSN:

5996016217893FD AMPLIFIER ASSEMBLY P/N:

ET10001-1229AA, Description: Power station Supp.

Description: Metal and circuitry Quantity:

6.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

6.00 Unit

of Issue:

EA PR Number(s):

FD20202500026 Line Item:

0002 NSN:

5996016217893FD AMPLIFIER ASSEMBLY P/N:

ET10001-1229AA, Description: Power station Supp.

Description: Metal and circuitry Quantity:

6.0000 EA

Applicable to:

None Delivery: *150 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,UT ,92311-5014. Quantity:

6.00 Unit

of Issue:

EA PR Number(s):

FD20202500026 Line Item:

0003 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity:

1.0000 EA

Delivery: *1 Calendar Days *ARO of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202500026 Line Item:

0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. Quantity:

2.0000 EA

Delivery: *7 Calendar Days *ARO after the completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202500026 Line Item:

0005 Data Description: IAW DD Form 1423-1 Data Item No C001 CPP Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202500026 Line Item:

0006 Data Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP) Quantity:

3.0000 EA

Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation, AS NEEDED.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

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

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
Talladega, AL
Contract
FA825025P0010, purchase order
Obligated
$40,019.10
Actions
4 between February 19, 2025 and February 17, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair of Amplifier Assembly for the Joint Threat Emitter Program - Nsn: 5996016217893
Match
solicitation number FA825025Q0026 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. November 7, 2024

    Solicitation

    Due December 9, 2024 at 7:00 PM EST. SAM.gov, notice 212461775d02492287fa0729b14348a6

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18