FA825025Q0003.docx

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Repair of NSN 5996015300722 for the GPS Program (Drive Amplifier)
Solicitation number
FA825025Q0003
Issued by

About this file

This file is a solicitation for repair services of High Power Amplifiers (P/N: HPADPA172182) for the GPS program, issued by the Air Force Sustainment Center at Hill AFB. The solicitation (FA825025Q0003) requires repair of two electronic amplifier units (NSN 5996015300722GO) with delivery within 30 days after receipt of carcass, and an additional two units with delivery within 90 days after completion of study.

The solicitation includes multiple data deliverables: daily Contractor Availability reports, Repair Inspection/Incident Reports due within 7 days of repairs, a Contractor Program Plan due within 30 days, Engineering Change Proposals due 14 days after Test, Teardown and Evaluation, Test Procedures due 45 days before testing, and Test/Inspection Reports due 15 days after testing. The solicitation is being conducted electronically and is directed to X Technologies, Inc. and The Boeing Company.

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Text version

PR Number(s): FD20202500098 Line Item: 0001

NSN: 5996015300722GO AMPLIFIER,ELECTRONI

P/N: HPADPA172182,

Description: High Power Amplifier Supp. Description: Electronic Component Quantity: 2.0000 EA

Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: APLANT,, , - .

Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0002 PR Number(s): FD20202500098 Line Item: 0001

NSN: 5996015300722GO AMPLIFIER,ELECTRONI

P/N: HPADPA172182,

Description: High Power Amplifier Supp. Description: Electronic Component Quantity: 2.0000 EA

Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: APLANT,, , - .

Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0002

NSN: 5996015300722GO AMPLIFIER,ELECTRONIC

P/N: HPADPA172182,

Description: High Power Amplifier Supp. Description: Electronic Component Quantity: 2.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.

Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0003 Data

Description: IAW DD 1423-1 A001,A002,A003 CAV-AF Quantity: 1.0000 EA

Delivery: *1 Calendar Days *ARO ARO daily or within 24 hours of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713.

Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0004 Data

Description: IAW DD 1423-1 B001 RIIR Quantity: 3.0000 EA

Delivery: *7 Calendar Days *ARO ARO after completion of each repair Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0005 Data

Description: IAW DD 1423-1 C001 CPP Quantity: 3.0000 EA

Delivery: *30 Calendar Days *ARO ARO after effective date on the front page Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0006 Data

Description: IAW DD 1423-1 D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA

Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation (TT&E) Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0007 Data

Description: IAW DD 1423-1 E001 Test Procedure Quantity: 3.0000 EA

Delivery: *45 Calendar Days *ARO prior to test Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0008 Data

Description: IAW DD 1423-1 F001 Test/Inspection Report Quantity: 3.0000 EA

Delivery: *15 Calendar Days *ARO after the test 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.

To: X TECHNOLOGIES, INC., , ., - . To: The Boeing Company, , ., - .

P/N: HPADPA172182,

Description: High Power Amplifier Supp. Description: Electronic Component Quantity: 2.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.

Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0003 Data

Description: IAW DD 1423-1 A001,A002,A003 CAV-AF Quantity: 1.0000 EA

Delivery: *1 Calendar Days *ARO daily or within 24 hours of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713.

Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0004 Data

Description: IAW DD 1423-1 B001 RIIR Quantity: 3.0000 EA

Delivery: *7 Calendar Days *ARO after completion of each repair Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0005 Data

Description: IAW DD 1423-1 C001 CPP Quantity: 3.0000 EA

Delivery: *30 Calendar Days *ARO after effective date on the front page Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0006 Data

Description: IAW DD 1423-1 D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA

Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation (TT&E) Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0007 Data

Description: IAW DD 1423-1 E001 Test Procedure Quantity: 3.0000 EA

Delivery: *45 Calendar Days *ARO prior to test Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20202500098 Line Item: 0008 Data

Description: IAW DD 1423-1 F001 Test/Inspection Report Quantity: 3.0000 EA

Delivery: *15 Calendar Days *ARO after the test 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.

To: X TECHNOLOGIES, INC., , ., - . To: The Boeing Company, , ., - .

File details come from the government source that posted it. Updated .