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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

Southwest Research Institute

$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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 30, 2025

    Solicitation

    Due November 14, 2025 at 6:00 PM EST. SAM.gov, notice 7d44be5908234271b92a18d6dddbb784

  2. November 12, 2025

    Solicitation

    Due November 21, 2025 at 6:00 PM EST. SAM.gov, notice 91a4b0a6fe2f49f4a2b6ab8fc958bb4d

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes in 2 daysSep 18