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
$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.
- Recipient
- Ensil Technical Services Inc.
- 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)
- 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
- TIMOTHY HOWARDTIMOTHY.HOWARD.27@US.AF.MIL8015868242
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes todaySep 18