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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

Ensil Technical Services Inc.

$25,400.00 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 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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 6, 2025

    Solicitation

    Due March 26, 2025 at 6:00 PM EDT. SAM.gov, notice dcb008eb7e7645f4bbf97dfd32079b8c

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18