Solicitation, first published as presolicitation
Repair of the Antenna Control NSN5985-01-555-1122 BM on the DMSP-SEON
FA825025R0832
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$193,603.00 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:
FD20202500832 Line Item:
0001 NSN:
5985015551122 BM Antenna Control P/N:
1006501 Description: Antenna Control TT&E Quantity:
3.0000 EA
Delivery: *30 Calendar Days *ARO carcass PR Number:
FD20202500832 Line Item:
0002 NSN:
5985015551122 BM Antenna Control P/N:
1006501 Description: Antenna Control Repair Quantity:
3.0000 EA
Delivery: *90 Calendar Days *ARO carcass PR Number:
FD20202500832 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:
FD20202500832 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:
FD20202500832 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:
FD20202500832 Line Item:
0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECP Quantity:
3.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202500832 Line Item:
0007 Data Description: IAW DD Form 1423 Data Item No. E001 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
- FA825025P0068, purchase order
- Obligated
- $193,603.00
- Actions
- 5 between September 10, 2025 and April 28, 2026
- Competition
- Full and Open Competition, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair Services for the Dmsp-Seon Program.
- Match
- solicitation number FA825025R0832 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.
June 10, 2025
Presolicitation
Due June 25, 2025 at 5:00 PM EDT. SAM.gov, notice 0b5746b471ed4684bc61fb7234691957
June 26, 2025
Solicitation, originally presolicitation
Due August 4, 2025 at 10:00 AM EDT. SAM.gov, notice 61cde0d4523a4088a7d03d5bf6520762
August 4, 2025
Solicitation
Due August 19, 2025 at 10:00 AM EDT. SAM.gov, notice e304e1be0d3948adb8303746f0124678
Points of contact
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18