Solicitation, total small business set-aside
Repair services for the CRC TYQ-23 power supply NSN 6130013093090 ZR
FA825025Q0510
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$25,400.00 obligated so far on USAspending
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This one was awarded in 2025
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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 the is 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. This is a total small business set aside.
PR Number:
FD20202500510 Line Item:
0001 NSN:
6130013093090 ZR Power Supply P/N:
12868, P/N:
101-9361 Description: Power Supply TT&E Supp.
Description: various electrical components Quantity:
5.0000 EA
Delivery: *30 Calendar Days *ARO carcass PR Number:
FD20202500510 Line Item:
0002 NSN:
6130013093090 ZR Power Supply P/N:
12868, P/N:
101-9361 Description: Power Supply Minor Repair Supp.
Description: various electrical components Quantity:
5.0000 EA
Delivery: *90 Calendar Days *ARO carcass PR Number:
FD20202500510 Line Item:
0003 NSN:
6130013093090 ZR Power Supply P/N:
12868, P/N:
101-9361 Description: Power Supply Major Repair Supp.
Description: various electrical components Quantity:
5.0000 EA
Delivery: *120 Calendar Days *ARO carcass PR Number:
FD20202500510 Line Item:
0004 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF Quantity:
1.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500510 Line Item:
0005 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity:
1.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500510 Line Item:
0006 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Quantity:
3.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500510 Line Item:
0007 Data Description: IAW DD Form 1423 Data Item ECP Quantity:
3.0000 EA
Delivery: IAW DD FORM 1423-1 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
- Ensil Technical Services Inc.
- UEI
- L8CBZXY885P5
- CAGE
- 52GG4
- Vendor location
- Niagara Falls, NY
- Contract
- FA825025P0028, purchase order
- Obligated
- $25,400.00
- Actions
- 4 between April 16, 2025 and June 2, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair Efforts on the CRC TYQ-23 Program.
- Match
- solicitation number FA825025Q0510 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.
March 6, 2025
Solicitation
Due March 26, 2025 at 6:00 PM EDT. SAM.gov, notice dcb008eb7e7645f4bbf97dfd32079b8c
Points of contact
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455
- TIMOTHY HOWARDTIMOTHY.HOWARD.27@US.AF.MIL8015868242