Operator Input Device (OID) Keyboard Repair

Location: Massachusetts
Posted: Oct 1, 2025
Agency: DEPT OF DEFENSE
Type of Contract: Awards
Type of Government: Federal
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: FA8206-25-D-0002
Publication URL: To access bid details, please log in.
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Operator Input Device (OID) Keyboard Repair
Active
Contract Opportunity
Notice ID
FA8206-25-D-0002
Related Notice
FA8206-25-R-0001
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE MATERIEL COMMAND
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8206 AFSC PZACA (ICBM/SECONDARY
Award Details
  • Contract Award Date: Sep 29, 2025
  • Contract Award Number: FA820625D0002
  • Task/Delivery Order Number: FA820625F0025
  • Contractor Awarded Unique Entity ID: C61PPJW2U1G6
  • Contractor Awarded Name: COMARK, LLC
  • Contractor Awarded Address: Lowell , MA 01851 USA
  • Base and All Options Value (Total Contract Value): $1,960,500.00
General Information
  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Oct 01, 2025 10:51 am EDT
  • Inactive Policy: Manual
  • Original Inactive Date: Nov 01, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
  • NAICS Code:
    • 811210 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
    Lowell , MA
    USA
Description

Operator Input Device (OID) Keyboard Repair



Action: Post Awad Synopsis - OID Keyboard Repair



Date: 29 SEP 2025



Year: 2025



Product or Service Code: J059



Subject: OID Keyboard Repair



Solicitation Number: FA8206-25-R-0001



Closing Response Date: 31 JUL 2025



Contract Award: FA8206-25-D-0002



Contract Award Date: 29 SEP 2025



Contract Award Dollar Amount: IDIQ Ceiling $ 1,960,500.00



Contractor: Comark LLC



Description/CLINs:



0001-Teardown/Test & Evaluation



0002-Repair



0003-Beyond Economic Repair



0004-Data/CDRL



0005-Over/Above



National Stock Number (NSN): 7025-01-556-1124



Set-aside Status: NA



Services or Supplies: Supplies



Quantity, including any options for additional quantities:



Minimum 1 unit – Maximum 60 units



Unit of issue: EA



Place of Contract Performance: USA



Duration of the contract period:



5 Years



Contact Point or Contracting Officer:



Contracting Specialist: Angel McKenzie, angel.mckenzie.2@us.af.mil



Contracting Officer: Angelina Kellett, angelina.kellett@us.af.mil





Contracting Office Address:



Department of the Air Force



Directorate of Contracting



AFSC OL H PZACA



6050 GUM Lane, BLDG 1215



Hill Air Force Base, UT 84056-5825


Attachments/Links
Contact Information
Contracting Office Address
  • CP 801-775-4918 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact
History
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