# Repair for the DMSP-SEON program, Antenna 5985012267082 BM

Canonical: https://abierto.us/opportunities/fa825025q0915

- Solicitation number: FA825025Q0915
- Notice type: Solicitation
- Status: Awarded to Design Criteria, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Set-aside: Total small business set-aside
- County: Weber County (FIPS 49057). https://abierto.us/counties/weber-county-ut-49057
- City: Roy. https://abierto.us/cities/roy-ut-4965110
- First posted: July 7, 2025
- Last posted: July 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/81b052c8aa44471b9bad2f4f7ef7d915/view

## Description

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.

## Award on USAspending

- Recipient: Design Criteria, Inc. (UEI Y8R3WP4DNPM1)
- Contract: FA825025P0059, purchase order
- Obligated: $54,884.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA825025Q0915 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825025P0059_9700_-NONE-_-NONE-/


## Publications

- July 7, 2025: Solicitation, due August 5, 2025 at 10:00 AM EDT. Notice 81b052c8aa44471b9bad2f4f7ef7d915. https://sam.gov/workspace/contract/opp/81b052c8aa44471b9bad2f4f7ef7d915/view

## Points of contact

- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825025q0915.