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
$731,078.40 obligated so far on USAspending
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This one was awarded in 2025
7 like it are open now in process, physical distribution, and logistics consulting services
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All 7 open in process, physical distribution, and logistics consulting services
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.
- Recipient
- Coho Consulting Group LLC
- 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)
- 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
- Teresa Duvalteresa.duval@us.af.mil
- Nikia Streeternikia.streeter@us.af.mil