Solicitation, total small business set-aside
Repair for the DMSP-SEON program, Antenna 5985012267082 BM
FA825025Q0915
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$54,884.00 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
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All 53 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov.
Award will not be held up for contractor qualifications.
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.
PR Number:
FD20202500915 Line Item:
0001 NSN:
5985012267082 BM Antenna P/N:
8009 Description: Antenna TT&E Quantity:
2.0000 EA
Delivery: *30 Calendar Days *ARO carcass PR Number:
FD20202500915 Line Item:
0002 NSN:
5985012267082 BM Antenna P/N:
8009 Description: Antenna Repair Quantity:
2.0000 EA
Delivery: *90 Calendar Days *ARO carcass PR Number:
FD20202500915 Line Item:
0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF Quantity:
1.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500915 Line Item:
0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity:
2.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500915 Line Item:
0005 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Quantity:
2.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500915 Line Item:
0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECP Quantity:
3.0000 EA
Delivery: IAW DD FORM 1423-1 Electronic procedures 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
- Design Criteria, Inc.
- UEI
- Y8R3WP4DNPM1
- CAGE
- 3CNN1
- Vendor location
- Roy, UT
- Contract
- FA825025P0059, purchase order
- Obligated
- $54,884.00
- Actions
- 4 between August 14, 2025 and November 25, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair Efforts for the Dmsp-Seon Program.
- Match
- solicitation number FA825025Q0915 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.
July 7, 2025
Solicitation
Due August 5, 2025 at 10:00 AM EDT. SAM.gov, notice 81b052c8aa44471b9bad2f4f7ef7d915
Points of contact
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455