Special notice
Troubleshooting, Test and Repair on the K400XL test stand
FA930125FG503
Department of the Air Force, Department of the Air Force. Other Support Activities for Air Transportation.
Awarded
$37,924.00 obligated so far on USAspending
Description
As published on SAM.gov.
THIS IS A NOTICE OF CONTRACT ACTION (NOCA); THIS IS NOT A SOLICITATION FOR PROPOSALS. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS NOCA OR ANY FOLLOW-UP INFORMATION REQUESTS. THE PURPOSE OF THIS NOCA IS TO NOTIFY INDUSTRY OF THE USAF'S INTENT OF CONTRACT ACTION AND POSSIBLY GAIN KNOWLEDGE OF OTHER POTENTIALLY QUALIFIED SOURCES AND THEIR SIZE CLASSIFICATIONS (SMALL BUSINESS, LARGE BUSINESS, ETC.).
PLEASE DO NOT REQUEST A COPY OF A SOLICITATION, AS ONE DOES NOT EXIST.
The Air Force Material Command (AFMC), Directorate of Contracting, Edwards Air Force Base, California, intends to award a sole source, Firm-Fixed Price Contract under the authority of 10 United States Code (USC) 2302(b), as implemented by FAR 13.106-1(b)(1)(i) and DAFFARS 5313.501 to TESTEK SOLUTIONS 28320 Lakeview Drive Wixom MI 48393. During market research it was identified that TESTEK SOLUTIONS, is the only company found that possesses the required authorizations, licensing and equipment K400B-XL, Console:
P/N:
A41221, S/N:
29, and Test Stand:
P/N D17501, S/N: 1116 requires engineering support for troubleshooting/test/repair. The North American Industry Classification System Code (NAICS) is 488190 and the size standard is $40,000,000. Any interested parties believing they can meet all the requirements listed above, may submit a response. All information furnished shall be in writing and must contain sufficient detail to allow the government representative to evaluate and determine if it can meet the requirement. Responses must be received no later than (NLT) Wednesday 12:00 P.M., Pacific Daylight Time, 18 June 2025. Responses should be submitted to:
cinthia.arias@us.af.mil or elsa.ortiz_aguilar@us.af.mil. Telephone requests to be placed on a mailing list will not be honored.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Export 220volt Inc.
- UEI
- F5DFMLGS8YM1
- CAGE
- 3MKH2
- Vendor location
- Houston, TX
- Contract
- FA930125FG503 under GS21F029DA, delivery order
- Obligated
- $37,924.00
- Actions
- 1 between September 24, 2025 and September 24, 2025
- Competition
- Full and Open Competition, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Washers and Dryers for Dorms
- Match
- solicitation number FA930125FG503 was reused as the contract number; same sub-agency 5700 (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.
June 13, 2025
Special notice
Due June 18, 2025 at 3:00 PM EDT. SAM.gov, notice 29643c4d025e4727babdb34663777f15
Points of contact
- Elsa N Ortiz Aguilarelsa.ortiz_aguilar@us.af.mil6612779554
- Cinthia Ariascinthia.arias@us.af.mil