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Abierto

Combined synopsis and solicitation, 8(a) sole source

Depot Maintenance Analysis and SME Support

FA857125R0013

Department of the Air Force, FA8571 Maint Contracting AFSC Pzim. Process, Physical Distribution, and Logistics Consulting Services.

Awarded

Coho Consulting Group LLC

$731,078.40 obligated so far on USAspending

Description

As published on SAM.gov.

The purpose of this requirement is for the Warner Robins Air Logistics Complex Maintenance and Material Subject Matter Expert manpower services for two (2) Program/System Analyst IV & one (1) Program /System Analyst IV (Lead). The contract will consist of a basic year and four (4) 1-year options.

In supporting the WR-ALC depot maintenance mission, skilled and experienced contractor support is required to assess and analyze maintenance and supply operations to address/document the current state, identify gaps, assess alternatives, provide process improvement support and develop flexible cost-effective recommendations for achieving desired outcomes. WR-ALC needs performance measures developed that will drive the right behaviors to support the organizational mission and goals.

Contractor Subject Matter Experts (SME) in depot maintenance are required who will meet with stakeholders, assess production and production support areas, process queries within the appropriate depot maintenance systems and collect data from other sources as necessary to enable problem identification, performance tracking, and program improvement.

The contractor shall provide Depot Maintenance supply chain analysis and planning to support senior leadership strategic goals of the Warner Robins Air Logistics Complex (WR- ALC) Aircraft Programmed Depot Maintenance (PDM), Robins Air Force Base, GA. This is a follow-on service to contract FA8571-20-P-0175. This effort was a direct 8(a) award with a basic year and four (4) option years. This requirement will be awarded as a Firm Fixed Price (FFP) direct 8(a) Purchase Order contract.

The contract, on USAspending

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

UEI
TJKFN63UW7G7
CAGE
8T7B8
Vendor location
Anchorage, AK
Contract
FA857125P0098, purchase order
Obligated
$731,078.40, current value $3,873,491
Actions
2 between September 25, 2025 and October 20, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Analyze Maintenance and Supply Operations and Develop Flexible Cost Effective Recommendations to Achieve Desired Outcomes.
Match
solicitation number FA857125R0013 equals the FPDS solicitation identifier; same awarding office FA8571 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 14, 2025

    Combined synopsis and solicitation

    Due August 15, 2025 at 3:00 PM EDT. SAM.gov, notice c70a9dc5a9434e54afec9caa4dfcd78a

  2. August 14, 2025

    Combined synopsis and solicitation

    Due August 18, 2025 at 3:00 PM EDT. SAM.gov, notice d128f5c9de7a4db2b0573d0eec716447

Points of contact