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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.

53 open like this View on SAM.gov Markdown

Awarded

Ensil Technical Services Inc.

$96,840.00 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2026

53 like it are open now in electronic and precision equipment repair and maintenance

All 53 open in electronic and precision equipment repair and maintenance

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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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.

  1. February 23, 2026

    Solicitation

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

    2 revisions on SAM
    • March 10, 2026: publish, solicitation
    • February 23, 2026: publish, solicitation

  2. March 10, 2026

    Solicitation

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

    2 revisions on SAM
    • March 10, 2026: publish, solicitation
    • February 23, 2026: publish, solicitation

Points of contact