# Repair of NSN: 5985-01-307-6290 for the UMTE Program

Canonical: https://abierto.us/opportunities/fa825026q0224

- Solicitation number: FA825026Q0224
- Notice type: Solicitation
- Status: Awarded to Serco Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- County: Hampden County (FIPS 25013). https://abierto.us/counties/hampden-county-ma-25013
- City: Ludlow. https://abierto.us/cities/ludlow-ma-2501337175
- First posted: December 22, 2025
- Last posted: December 22, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f35593f4346e4384b4279eb457db3c4a/view

## Description

**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.

## Award on USAspending

- Recipient: Serco Inc. (UEI DKJ1R5ABCN48)
- Contract: FA825026P0013, purchase order
- Obligated: $112,020.00, current value $107,120
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number FA825026Q0224 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825026P0013_9700_-NONE-_-NONE-/


## Publications

- December 22, 2025: Solicitation, due January 5, 2026 at 12:00 PM EST. Notice 9d6620eac15a49a18cb31ec4bde5a2ac. https://sam.gov/workspace/contract/opp/9d6620eac15a49a18cb31ec4bde5a2ac/view
- December 22, 2025: Solicitation, due January 5, 2026 at 12:00 PM EST. Notice f35593f4346e4384b4279eb457db3c4a. https://sam.gov/workspace/contract/opp/f35593f4346e4384b4279eb457db3c4a/view

## Points of contact

- Avery Irwin, avery.irwin@us.af.mil, 8017776355

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825026q0224.