Solicitation, total small business set-aside
Repair of NSN: NSN: 5998012939676 FD Circuit Card Assembly
FA8250-25-Q-0664
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$7,692.00 obligated so far on USAspending
Description
As published on SAM.gov.
* This solicitation has been changed from a Total Small Business Set-Aside to Other Than Full and Open Competition. Additionally, the response date has been updated to 08 May 2025. SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be performed will not be essential in a crisis situation. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.
TEST, TEARDOWN, AND EVALUATION: The contractor shall perform visual, mechanical and electrical testing of the end item, reusable or replacement component parts, and materials according to the schedule in the contract to determine the condition of the end item. Upon completion of this task, all of the components of the end item requiring repair or replacement will be identified by part number, NSN (if applicable), nomenclature, and location in the assembly.
This information will be reported in writing to the Procurement Contracting Officer (PCO)/ Defense Contract Management Agency (DCMA) Administrative Contracting Officer (ACO) and, if necessary, approval to repair will be negotiated. If no further repair is required, the asset must be returned in serviceable like new condition.
REPAIR: (FFP) The contractor shall perform the repair or replacement of all failed parts and components. Each end item must be cleaned, configured, refinished, and tested to meet the original specifications of the end item. The end item shall be returned in serviceable like new condition.
NSN:
5998012939676 FD P/N: 654P5416-831 Quantity: 1 Requirement restricted to qualified source(s). All non?qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.209?1, and the source qualification statement attached hereto, in order to be considered for award. Award shall not be delayed to qualify new sources.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Duotech Services LLC
- UEI
- UX3RJXZWN3K1
- CAGE
- 5Y609
- Vendor location
- Franklin, NC
- Contract
- FA825025P0037, purchase order
- Obligated
- $7,692.00
- Actions
- 2 between June 5, 2025 and February 2, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of Nsn: 5998012939676FD for the Mutes Program.
- Match
- solicitation number FA825025Q0664 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 1, 2025
Solicitation
Due April 17, 2025 at 2:00 PM EDT. SAM.gov, notice 6f389f59532a4a25a72a82605e6a6481
April 17, 2025
Solicitation
Due April 24, 2025 at 2:00 PM EDT. SAM.gov, notice f8d75ff1671a48aa88421dcbe46eb8d9
April 24, 2025
Solicitation
Due May 8, 2025 at 2:00 PM EDT. SAM.gov, notice 2fd6846319c64913aa0c6106f25d97c6
Points of contact
- Cydnee Simpsoncydnee.simpson@us.af.mil
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18