Solicitation, total small business set-aside
Repair of NSN 5950000238464 Coil, Electrical
FA825025Q0512
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$1,400.00 obligated so far on USAspending
Description
As published on SAM.gov.
Item No.: 0001 Firm Fixed Price Quantity U/I Unit Price Amount 5 EA 0001 AA NSN: 5950-00-023-8464 ZR FA8250-25-Q-0512 Teardown, Test, & Evaluation of NSN 5950-00-023-8464 ZR COIL,ELECTRICAL Cool the Twystron Tube Copper, Steel, Lead, Fiberglass, Plastic Manufacturer Part Number 0DYU6 VA1525G 0SKB3 335D502G01 1GCX7 VA1525G 48306 335D502G1 52GG4 335D502G01 59782 VA1525G 89661 335D502G01 97942 335D502G01 99313 VA1525G C5845 VA1525G Associated Document(s) Line Item(s)
FD20202500512 0001 Priority:
R Limitations of Liability:
Other Than High Value Item Inspection:
Origin Acceptance:
Origin Receiving Report Required Quality Assurance: Standard Inspection Transportation From Continental United States CONUS (CONUS) Sources *ARO After Receipt of Carcass Required Delivery 5 EA *90 Days Minor Repair of NSN 5950-00-023-8464 ZR Item No. 0002 Firm Fixed Price Quantity U/I 5 EA CLIN ACRN 0002 AA Minor Repair of NSN 5950-00-023-8464 ZR NSN: 5950-00-023-8464 ZR COIL,ELECTRICAL Manufacturer Part Number 0DYU6 VA1525G 59782 VA1525G 89661 335D502G01 97942 335D502G01 99313 VA1525G C5845 VA1525G Associated Document(s) Line Item(s)
FD20202500512 0002 Priority:
R Limitations of Liability:
Other Than High Value Item Inspection:
Origin Acceptance:
Origin Inspection/Acceptance Report:
Receiving Report Required Quality Assurance:
Standard Inspection IUID Required: Yes Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. A SW3215 ORIGIN Type / Ship To Quantity (U/I) *ARO After Completion of Study Required Delivery A SW3215 5 EA *90 Days Major Repair of NSN 5950-00-023-8464 ZR Item No. 0003 Firm Fixed Price Quantity U/I 5 EA CLIN ACRN 0003 AA NSN: 5950-00-023-8464 ZR COIL,ELECTRICAL Manufacturer Part Number 0DYU6 VA1525G 59782 VA1525G 89661 335D502G01 97942 335D502G01 99313 VA1525G C5845 VA1525G Associated Document(s) Line Item(s) FA8250-25-Q-0512 Major Repair of NSN 5950-00-023-8464 ZR FD20202500512 0003 Priority:
R Limitations of Liability:
Other Than High Value Item Inspection:
Origin Acceptance:
Origin Inspection/Acceptance Report:
Receiving Report Required Quality Assurance:
Standard Inspection IUID Required: Yes Transportation From Continental United States CONUS (CONUS) Sources Type / Ship To Quantity (U/I) *ARO After Completion of Study Required Delivery A SW3215 5 EA *120 Days CAVAF Item No.0004 Not Separately Priced Quantity U/I Unit Price 1 EA NSP Data IAW DD 1423-1 A001 A002 A003 CAV-AF Associated Document(s) Line Item(s)
FD20202500512 0004 Priority:
R Limitations of Liability:
Other Than High Value Item Inspection:
Destination Acceptance:
Destination Inspection/Acceptance Report:
Letter of Transmittal Quality Assurance: Standard Inspection Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. A FB2029 ORIGIN Type / Ship To Quantity (U/I) IAW DD FORM 1423-1CAVAF Required Delivery A FB2029 1 EA IAW DD FORM 1423-1 Data Item No. B001 Repairable Item Inspection Report Item No. 0005 Not Separately Priced Quantity U/I Unit Price 3 EA NSP CLIN ACRN ACRN Total 0005 AA Data IAW DD 1423-1 B001 RIIR Associated Document(s) Line Item(s)
FD20202500512 0005 Priority:
R Limitations of Liability:
Other Than High Value Item Inspection:
Destination Acceptance:
Destination Inspection/Acceptance Report:
Receiving Report Required Quality Assurance: Standard Inspection Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. A FY2073 ORIGIN Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Required Delivery A FY2073 3 EA IAW DD FORM 1423-1 Data Item No. C001 Counterfeit Preventation Plan Item No. 0006 Not Separately Priced Quantity U/I Unit Price 3 EA NSP CLIN ACRN ACRN Total 0006 AA Data IAW DD 1423-1 C001 CPP Associated Document(s) Line Item(s)
FD20202500512 0006 Priority:
R Limitations of Liability:
Other Than High Value Item Inspection:
Destination Acceptance:
Destination Inspection/Acceptance Report:
Receiving Report Required Quality Assurance: Standard Inspection Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. A FY2073 ORIGIN Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Required Delivery A FY2073 3 EA IAW DD FORM 1423-1 Data Item No. D001 Engineering Change Proposal Item No. 0007 Not Separately Priced Quantity U/I Unit Price 3 EA NSP CLIN ACRN ACRN Total 0007 AA Data IAW DD 1423-1 D001 ENGINEERING CHANGE Associated Document(s) Line Item(s)
FD20202500512 0007 Priority:
R Limitations of Liability:
Other Than High Value Item Inspection:
Destination Acceptance:
Destination Inspection/Acceptance Report:
Receiving Report Required Quality Assurance: Standard Inspection Transportation From Continental United States CONUS (CONUS) Sources TYPE / SHIP TO CODE F.O.B. A FY2073 ORIGIN Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 A FY2073 3 EA IAW DD FORM 1423-1
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
- FA825025P0019, purchase order
- Obligated
- $1,400.00
- Actions
- 4 between March 18, 2025 and May 11, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair Services for the TSP-75 CRC Program.
- Match
- solicitation number FA825025Q0512 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.
Points of contact
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455
- TIMOTHY HOWARDTIMOTHY.HOWARD.27@US.AF.MIL8015868242
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes todaySep 18