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Abierto

Solicitation

Repair services for the DMSP/SEON program, Antenna Subassembly NSN 5985010365713

FA825025Q0935

Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Design Criteria, Inc.

$10,882.00 obligated so far on USAspending

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:

FD20202500935 Line Item:

0001 NSN:

5985010365713 BM Antenna Subassembly P/N:

600777-01 Description: Antenna Subassembly TT&E Quantity:

3.0000 EA

Delivery: *30 Calendar Days *ARO carcass PR Number:

FD20202500935 Line Item:

0002 NSN:

5985010365713 BM Antenna Subassembly P/N:

600777-01 Description: Antenna Subassembly Repair Quantity:

3.0000 EA

Delivery: *90 Calendar Days *ARO carcass PR Number:

FD20202500935 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:

FD20202500935 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:

FD20202500935 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:

FD20202500935 Line Item:

0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECP Quantity:

3.0000 EA

Delivery: IAW DD FORM 1423-1

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
Y8R3WP4DNPM1
CAGE
3CNN1
Vendor location
Roy, UT
Contract
FA825025P0069, purchase order
Obligated
$10,882.00
Actions
7 between August 28, 2025 and June 2, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair Services for the Dmsp-Seon Program.
Match
solicitation number FA825025Q0935 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. July 22, 2025

    Solicitation

    Due August 14, 2025 at 10:00 AM EDT. SAM.gov, notice a1446e3ba0de43e586871ad816b4a3c1

  2. July 23, 2025

    Solicitation

    Due August 14, 2025 at 10:00 AM EDT. SAM.gov, notice bad7b13ad9534adaaf2a933bebabdbc9

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18