Solicitation
Repair of Mini-Mutes Circuit Card Assembly
FA825026Q0035
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$257,129.01 obligated so far on USAspending
Description
As published on SAM.gov.
For those interested in qualifying please review the Repair Qualification Requirements (RQR)
Please review the Performance Work Statement (PWS) for details.
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this 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(s):
FD20202600035 Line Item:
0001 NSN:
5998014771786FD CIRCUIT CARD ASSEMB P/N:
3050777-101, Description: Self-contained module of interconnected electronic components, for use in NHA. Supp.
Description: Fiberglass/Epoxy Quantity:
1.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:
1.00 Unit
of Issue:
EA PR Number(s):
FD20202600035 Line Item:
0002 NSN:
5998014771786FD CIRCUIT CARD ASSEMB P/N:
3050777-101, Description: Self-contained module of interconnected electronic components, for use in NHA. Supp.
Description: Fiberglass/Epoxy Quantity:
1.0000 EA
Delivery: *180 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity:
1.00 Unit
of Issue:
EA PR Number(s):
FD20202600035 Line Item:
0003 NSN:
5998014913752FD CIRCUIT CARD ASSEMB P/N:
3050945-101, Description: Single Board Computer Supp.
Description: Laminate Quantity:
3.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:
3.00 Unit
of Issue:
EA PR Number(s):
FD20202600035 Line Item:
0004 NSN:
5998014913752FD CIRCUIT CARD ASSEMB P/N:
3050945-101, Description: Single Board Computer Supp.
Description: Laminate Quantity:
3.0000 EA
Delivery: *180 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity:
3.00 Unit
of Issue:
EA PR Number(s):
FD20202600035 Line Item:
0005 NSN:
5998014988206FD CIRCUIT CARD ASSEMB P/N:
3050945-120, Description: Self-contained module of interconnected electronic components, for use in NHA. Supp.
Description: Fiberglass/Epoxy Quantity:
4.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:
4.00 Unit
of Issue:
EA PR Number(s):
FD20202600035 Line Item:
0006 NSN:
5998014988206FD CIRCUIT CARD ASSEMB P/N:
3050945-120, Description: Self-contained module of interconnected electronic components, for use in NHA. Supp.
Description: Fiberglass/Epoxy Quantity:
4.0000 EA
Delivery: *180 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity:
4.00 Unit
of Issue:
EA PR Number(s):
FD20202600035 Line Item:
0007 Data Description: IAW DD Form 1423-1. Data Item No.A001, A002, A003 CAVAF CDRL Quantity:
1.0000 EA
Delivery: *24 Hours *ARO After a supply or maintenance action Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity:
1.00 Unit
of Issue:
EA PR Number(s):
FD20202600035 Line Item:
0008 Data Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. Quantity:
2.0000 EA
Delivery: *7 Calendar Days *ARO After completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:
2.00 Unit
of Issue:
EA PR Number(s):
FD20202600035 Line Item:
0009 Data Description: IAW DD FORM 1423-1 DATA ITEM No. C001 Counterfeit Prevention Plan Quantity:
2.0000 EA
Delivery: *30 Calendar Days *ARO After contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:
2.00 Unit
of Issue:
EA PR Number(s):
FD20202600035 Line Item:
0010 Data Description: IAW DD Form 1423-1 Data Item No. D001 Engineering Change Proposal Quantity:
3.0000 EA
Delivery: *14 Calendar Days *ARO After completion of TT&E, AS NEEDED Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:
3.00 Unit
of Issue: EA
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Southwest Research Institute
- UEI
- PB11V1KH3KV4
- CAGE
- 26401
- Vendor location
- San Antonio, TX
- Contract
- FA825026P0004, purchase order
- Obligated
- $257,129.01
- Actions
- 3 between December 10, 2025 and February 24, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of Mini-Mutes Circuit Card Assembly, Quantity: 1, Nsn: 5998014771786FD, Pn: 3050777-101, Quantity: 3, Nsn: 5998014913752FD, Pn: 3050945-101, Quantity: 4, Nsn: 5998014988206FD, Pn: 3050945-120
- Match
- solicitation number FA825026Q0035 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.
Points of contact
- Avery Irwinavery.irwin@us.af.mil801-777-6355
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes in 2 daysSep 18