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.
- Recipient
- Pacific Electronic Enterprises Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 7, 2024
Solicitation
Due December 9, 2024 at 7:00 PM EST. SAM.gov, notice 212461775d02492287fa0729b14348a6
Points of contact
- Logan Drakelogan.drake.4@us.af.mil
- JOHN PRATHERJOHN.PRATHER.3@US.AF.MIL8015863463
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18