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Solicitation, total small business set-aside

FA825026Q0411: Repair of 6130012091573QX

FA825026Q0411

Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Ensil Technical Services Inc.

$96,840.00 obligated so far on USAspending

Description

As published on SAM.gov.

PR Number(s):

FD20202600411 Line Item:

0001 NSN:

6130012091573QX POWER SUPPLY P/N:

7326396G002, P/N:

726396G002, P/N:

7326396G2, Description: Electronics, Electrical Supp.

Description: Electronics, Electrical Quantity:

9.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

9.00 Unit

of Issue:

EA PR Number(s):

FD20202600411 Line Item:

0002 NSN:

6130012091573QX POWER SUPPLY P/N: 7326396G002, Quantity:

9.0000 EA

Applicable to:

None Delivery: *120 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. Quantity:

9.00 Unit

of Issue:

EA PR Number(s):

FD20202600411 Line Item:

0003 Data Description: IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF Quantity:

1.0000 EA

Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202600411 Line Item:

0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report. Quantity:

3.0000 EA

Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202600411 Line Item:

0005 Data Description: IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN Quantity:

3.0000 EA

Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202600411 Line Item:

0006 Data Description: IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL Quantity:

3.0000 EA

Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202600411 Line Item:

0007 Data Description: IAW DD FORM 1423-1 Data Item No. E001 TEST PLAN Quantity:

3.0000 EA

Delivery: IAW DD form 1423-1 IAW DD form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202600411 Line Item:

0008 Data Description: IAW DD FORM 1423-1 Data Item No. F001 TEST/INSPECTION REPORT Quantity:

3.0000 EA

Delivery: IAW DD form 1423-1 IAW DD form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue: EA Electronic procedure will be used for this solicitation.

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 elijah_leo.carino@us.af.mil with a current copy of your DD2345 and JCP printout. 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
L8CBZXY885P5
CAGE
52GG4
Vendor location
Niagara Falls, NY
Contract
FA825026P0022, purchase order
Obligated
$96,840.00
Actions
1 between March 30, 2026 and March 30, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Repair of the Power Supply for the Atmospheric Early Warning System.
Match
solicitation number FA825026Q0411 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. February 23, 2026

    Solicitation

    Due March 9, 2026 at 6:00 PM EDT. SAM.gov, notice 63406bde872e4537a7c4cff953cd222f

  2. March 10, 2026

    Solicitation

    Due March 16, 2026 at 6:00 PM EDT. SAM.gov, notice 1fb8d25fca4c4c099def16234393f128

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18