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Abierto

Solicitation

REPAIR SERVICES FOR THE AEWS PROGRAM - NSN: 6130012091573

FA825025Q0536

Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Ensil Technical Services Inc.

$107,600.00 obligated so far on USAspending

Description

As published on SAM.gov.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:

3.00PR

Number(s):

FD20202500536 Line Item:

0001 NSN:

6130012091573QX POWER SUPPLY P/N:

7326396G002, Description: Electronics, Electrical Supp.

Description: Electronics, Electrical Quantity:

10.0000 EA

Delivery: *30 Days *ARO After Receipt of Carcass Destn: TPLANT,, , - . Quantity:

10.00 Unit

of Issue:

EA PR Number(s):

FD20202500536 Line Item:

0002 NSN:

6130012091573QX POWER SUPPLY P/N: 7326396G002, Quantity:

10.0000 EA

Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity:

10.00 Unit

of Issue:

EA PR Number(s):

FD20202500536 Line Item:

0003 Data Description: IAW DD Form 1423-1. IAW CAV AF Contract Data Requirements List (CDRL) Exhibit A001 (DI-MGMT-81838/T)... Quantity:

1.0000 EA

Delivery: *1 Calendar Days *ARO daily or within 1 day of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202500536 Line Item:

0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report. Quantity:

2.0000 EA

Delivery: *7 Calendar Days *ARO daily or within 7 days of a supply or maintenance action occurrence Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202500536 Line Item:

0005 Data Description: IAW DD Form 1423-1 C001 Contractor's Counterfeit Prevention Plan Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO after effective date on the front page Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202500536 Line Item:

0006 Data Description: IAW DD Form 1423-1 Engineering change order. Quantity:

3.0000 EA

Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation (TT&E)

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

To:

LOCKHEED MARTIN CORPORATION, , ., - .

To:

Pacific Electronic, , ., - .

To:

Elbit Systems of America, , ., - .

To:

Ensil, , ., - .

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
FA825025P0030, purchase order
Obligated
$107,600.00
Actions
2 between May 1, 2025 and December 4, 2025
Competition
Full and Open Competition, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Repair Aews Program Power Supply
Match
solicitation number FA825025Q0536 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 13, 2025

    Solicitation, originally presolicitation

    Due April 7, 2025 at 6:00 PM EDT. SAM.gov, notice 7a28dff1b92c4ee5b188a9f04b527092

  2. April 11, 2025

    Solicitation

    Due April 21, 2025 at 6:00 PM EDT. SAM.gov, notice 8530f8506d4c4657a2829d9f6aaa4043

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes todaySep 18