# Repair services for the CRC TYQ-23 power supply NSN 6130013093090 ZR

Canonical: https://abierto.us/opportunities/fa825025q0510

- Solicitation number: FA825025Q0510
- Notice type: Solicitation
- Status: Awarded to Ensil Technical Services Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment
- Set-aside: Total small business set-aside
- County: Niagara County (FIPS 36063). https://abierto.us/counties/niagara-county-ny-36063
- City: Niagara Falls. https://abierto.us/cities/niagara-falls-ny-3651055
- First posted: March 6, 2025
- Last posted: March 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/dcb008eb7e7645f4bbf97dfd32079b8c/view

## Description

**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.

## Award on USAspending

- Recipient: Ensil Technical Services Inc. (UEI L8CBZXY885P5)
- Contract: FA825025P0028, purchase order
- Obligated: $25,400.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number FA825025Q0510 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825025P0028_9700_-NONE-_-NONE-/


## Publications

- March 6, 2025: Solicitation, due March 26, 2025 at 6:00 PM EDT. Notice dcb008eb7e7645f4bbf97dfd32079b8c. https://sam.gov/workspace/contract/opp/dcb008eb7e7645f4bbf97dfd32079b8c/view

## Points of contact

- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455
- TIMOTHY HOWARD, TIMOTHY.HOWARD.27@US.AF.MIL, 8015868242

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825025q0510.