Solicitation, total small business set-aside
Repair of the fixed Attenuator used in the MWD AN/FPS-132 UEWR radar - NSN 5895-01-053-6204
FA825025Q0634
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$166,340.00 obligated so far on USAspending
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This one was awarded in 2025
53 like it are open now in electronic and precision equipment repair and maintenance
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Description
As published on SAM.gov.
This is sole source to Decryptor, Inc. 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:
FD20202500634 Line Item:
0001 NSN:
5985010536204 ZA P/N:
953426-2 Description: Fixed Attentuator TT&E Supp.
Description: Metal body with inner wiring Quantity:
2.0000 EA
Delivery: *30 Calendar Days *ARO carcass PR Number:
FD20202500634 Line Item:
0002 NSN:
5985010536204 ZA P/N:
953426-2 Description: Fixed Attentuator Repair Supp.
Description: Metal body with inner wiring Quantity:
2.0000 EA
Delivery: *90 Calendar Days *ARO carcass PR Number:
FD20202500634 Line Item:
0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF Supp.
Description: Data Item No. A001, A002, A003 Quantity:
1.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500634 Line Item: 0004 Data Description:IAW DD Form 1423 Data Item No. B001 RIIR Quantity:
3.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500634 Line Item:
0005 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Quantity:
3.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500634 Line Item:
0006 Data Description: IAW DD Form 1423 Data Item ECP 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Decryptor, Inc.
- UEI
- YQ3HS28FFEC5
- CAGE
- 98K83
- Vendor location
- Richardson, TX
- Contract
- FA825025P0031, purchase order
- Obligated
- $166,340.00
- Actions
- 1 between April 29, 2025 and April 29, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair Services for the MWD Weapons Program.
- Match
- solicitation number FA825025Q0634 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.
April 2, 2025
Solicitation
Due April 17, 2025 at 6:00 PM EDT. SAM.gov, notice 997386d0b50448b08210ad4fdc0eb875
Points of contact
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455
- TIMOTHY HOWARDTIMOTHY.HOWARD.27@US.AF.MIL8015868242