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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

Duotech Services LLC

$7,692.00 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2025

53 like it are open now in electronic and precision equipment repair and maintenance

All 53 open in electronic and precision equipment repair and maintenance

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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 1, 2025

    Solicitation

    Due April 17, 2025 at 2:00 PM EDT. SAM.gov, notice 6f389f59532a4a25a72a82605e6a6481

  2. April 17, 2025

    Solicitation

    Due April 24, 2025 at 2:00 PM EDT. SAM.gov, notice f8d75ff1671a48aa88421dcbe46eb8d9

  3. April 24, 2025

    Solicitation

    Due May 8, 2025 at 2:00 PM EDT. SAM.gov, notice 2fd6846319c64913aa0c6106f25d97c6

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