Solicitation
Repair of NSN: 5985-01-307-6290 for the UMTE Program
FA825026Q0224
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$112,020.00 obligated so far on USAspending
Description
As published on SAM.gov.
Item Description:
UMTE Antenna NSN:
5985-01-307-6290 Part Number: 8811-4900-1 Quantity: 2 Please review the Performance Work Statement (PWS) and FA825026Q0224 document for details.
RESTRICTED TO PREQUALIFIED SOURCES
Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer.
As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (Section C document). If requesting access to the technical data package (TDP), please email the contract specialist and contracting officer with a current copy of your DD2345 and JCP printout.
For those interested in qualifying, please review the Repair Qualification Requirements (RQR)
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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Serco Inc.
- UEI
- DKJ1R5ABCN48
- CAGE
- 022Q2
- Vendor location
- Herndon, VA
- Contract
- FA825026P0013, purchase order
- Obligated
- $112,020.00, current value $107,120
- Actions
- 2 between February 10, 2026 and March 25, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair Services for the Umte Program, 2 Each, Antenna, Nsn: 5985-01-307-6290FD, Pn: 092-00007
- Match
- solicitation number FA825026Q0224 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.mil8017776355
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18