# FA825026Q0411: Repair of 6130012091573QX

Canonical: https://abierto.us/opportunities/fa825026q0411

- Solicitation number: FA825026Q0411
- Notice type: Solicitation
- Status: Awarded to Ensil Technical Services 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
- Set-aside: Total small business set-aside
- County: Niagara County (FIPS 36063). https://abierto.us/counties/niagara-county-ny-36063
- City: Niagara Falls. https://abierto.us/cities/niagara-falls-ny-3651055
- First posted: February 23, 2026
- Last posted: March 10, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/1fb8d25fca4c4c099def16234393f128/view

## Description

**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.

## Award on USAspending

- Recipient: Ensil Technical Services Inc. (UEI L8CBZXY885P5)
- Contract: FA825026P0022, purchase order
- Obligated: $96,840.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number FA825026Q0411 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825026P0022_9700_-NONE-_-NONE-/


## Publications

- February 23, 2026: Solicitation, due March 9, 2026 at 6:00 PM EDT. Notice 63406bde872e4537a7c4cff953cd222f. https://sam.gov/workspace/contract/opp/63406bde872e4537a7c4cff953cd222f/view
- March 10, 2026: Solicitation, due March 16, 2026 at 6:00 PM EDT. Notice 1fb8d25fca4c4c099def16234393f128. https://sam.gov/workspace/contract/opp/1fb8d25fca4c4c099def16234393f128/view

## Points of contact

- Elijah Leo Carino, elijah_leo.carino@us.af.mil, 8017776660
- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455

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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/fa825026q0411.