# Repair of Antenna Mast, NSN 5985015985631, for the JTE Program

Canonical: https://abierto.us/opportunities/fa825025q0513

- Solicitation number: FA825025Q0513
- Notice type: Solicitation
- Status: Awarded to Serco 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: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- County: Hampden County (FIPS 25013). https://abierto.us/counties/hampden-county-ma-25013
- City: Ludlow. https://abierto.us/cities/ludlow-ma-2501337175
- First posted: March 6, 2025
- Last posted: March 17, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f1c8d477d9cb4956ab421d22dc50e634/view

## Description

**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.

**Line Item:**

**0001 NSN:**

**5985015985631FD MAST P/N:**

**200425515, P/N:**

**913410, P/N:**

**200425515-1, Description:** Expansion and Retraction Supp.

**Description:** Metal Cylinder Quantity:

1.0000 EA

**Applicable to:**

**None Delivery:** *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

1.00 Unit

of Issue:

**EA Line Item:**

**0002 NSN:**

**5985015985631FD MAST P/N:**

**200425515, P/N:**

**913410, P/N:**

**200425515-1, Description:** Expansion and Retraction Supp.

**Description:** Metal Cylinder Quantity:

1.0000 EA

**Applicable to:**

**None Delivery:** *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500555 Line Item:**

**0003 NSN:**

**5985015990123FD MAST P/N:**

**200425802-1, P/N:**

**913194, Description:** Antenna Mast Supp.

**Description:** Metal Tubing Quantity:

4.0000 EA

**Applicable to:**

**None Delivery:** *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

4.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500555 Line Item:**

**0004 NSN:**

**5985015990123FD MAST P/N:**

**200425802-1, P/N:**

**913194, Description:** Antenna Mast Supp.

**Description:** Metal Tubing Quantity:

4.0000 EA

**Applicable to:**

**None Delivery:** *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity:

4.00 Unit

of Issue:

**EA Line Item:**

**0005 Data Description:** IAW DD Form 1423-1 Data Item No. A001, A002, A003 Commercial Asset Visibility Reporting. Quantity:

1.0000 EA

**Delivery:** *24 Hours *ARO following a supply or maintenance transaction, after contract award date Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity:

1.00 Unit

of Issue:

**EA Line Item:**

**0006 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 84056-5820,49 ,84056-5820. Quantity:

2.00 Unit

of Issue:

**EA Line Item:**

**0007 Data Description:** IAW DD Form 1423-1 Data Item No. C001 Counterfeit Protection Program Quantity:

2.0000 EA

**Delivery:** *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

2.00 Unit

of Issue:

**EA Line Item:**

**0008 Data Description:** IAW DD Form 1423-1 Data Item No. D001 Engineering Change Proposal. 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 84056-5820,49 ,84056-5820. Quantity:

3.00 Unit

of Issue: EA Electronic procedure will be used for this solicitation.

## Award on USAspending

- Recipient: Serco Inc. (UEI DKJ1R5ABCN48)
- Contract: FA825025P0022, purchase order
- Obligated: $181,940.25
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA825025Q0513 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825025P0022_9700_-NONE-_-NONE-/


## Publications

- March 6, 2025: Solicitation, due March 27, 2025 at 7:00 PM EDT. Notice 15a6ef9c4b4e4860beb2b3ef7936c915. https://sam.gov/workspace/contract/opp/15a6ef9c4b4e4860beb2b3ef7936c915/view
- March 12, 2025: Solicitation, due April 3, 2025 at 7:00 PM EDT. Notice cea59852ad9d447980a124148707f8ea. https://sam.gov/workspace/contract/opp/cea59852ad9d447980a124148707f8ea/view
- March 17, 2025: Solicitation, due April 3, 2025 at 7:00 PM EDT. Notice f1c8d477d9cb4956ab421d22dc50e634. https://sam.gov/workspace/contract/opp/f1c8d477d9cb4956ab421d22dc50e634/view

## Points of contact

- Nick Standiford, nicholas.standiford@us.af.mil, 8017778968
- JOHN PRATHER, JOHN.PRATHER.3@US.AF.MIL, 8015863463

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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/fa825025q0513.