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
$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.
- Recipient
- Ensil Technical Services Inc.
- 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)
- 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
- Elijah Leo Carinoelijah_leo.carino@us.af.mil8017776660
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18