Solicitation, total small business set-aside
REPAIR SERVICES FOR THE AEWS PROGRAM NSN: 5840-01-153-2250 RADAR TRANSMITTER
FA825026Q0408
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$100,000.00 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:
FD20202600408 Line Item:
0001 NSN:
5840011532250 QX Radar Transmitter P/N: 7327093 / 7327093G001 / 7327093G1 / 583250 / 7327093 / T1436/ FPS117 Description: Radar Transmitter Teardown, Test, & Evaluation Quantity:
8.0000 EA
Delivery: *30 Calendar Days *ARO carcass PR Number:
FD20202600408 Line Item:
0002 NSN:
5840011532250 QX Radar Transmitter P/N: 7327093 / 7327093G001 / 7327093G1 / 583250 / 7327093 / T1436/ FPS117 Description: Radar Tranmitter Repair Quantity:
8.0000 EA
Delivery: *120 Calendar Days *ARO carcass PR Number:
FD20202600408 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:
FD20202600408 Line Item:
0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity:
3.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202600408 Line Item:
0005 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Quantity:
3.0000 EA
Delivery:
IAW DD FORM 1423-1 PR Number:
FD20202600408 Line Item:
0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECO 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
- Decryptor, Inc.
- UEI
- YQ3HS28FFEC5
- CAGE
- 98K83
- Vendor location
- Richardson, TX
- Contract
- FA825026P0028, purchase order
- Obligated
- $100,000.00
- Actions
- 1 between April 29, 2026 and April 29, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair Services for the GPS Program.
- Match
- solicitation number FA825026Q0408 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.
March 25, 2026
Solicitation
Due April 10, 2026 at 6:00 PM EDT. SAM.gov, notice edfe8f8b7cf14a2ca8f4c7c160804cef
Points of contact
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18