Repair for the GPS program; Digital computer NSN 7021-01-645-0467 GO

The Department of the Air Force Materiel Command Air Force Sustainment Center is soliciting repair and test, teardown, and evaluation (TT&E) services for digital computers supporting the GPS program under solicitation FA825025Q0808. The procurement covers eight line items including two digital computers (NSN 7021-01-645-0467, P/N 480-09-01859) for TT&E services, two identical units for repair services, and various data deliverables such as Commercial Asset Visibility Air Force reports, Repairable Item Inspection Reports, Counterfeit Prevention Plans, Engineering Change Orders, Test Plans, and Test Reports. The contract requires comprehensive inspection, testing, disassembly, cleaning, corrosion control, and documentation to return the Dell R520 servers to serviceable, like-new condition while maintaining strict quality control measures and preventing counterfeit parts. Contractors must comply with military packaging standards including MIL-STD-129 and MIL-STD-2073-1, submit daily asset status reports through the CAV AF system, and provide unique item identifiers for equipment. The quotation response deadline is July 7, 2025, with electronic procedures being used for the solicitation process.

This opportunity is designated as a total small business set-aside with no specific incumbent contractors identified in the documentation. The contract involves a total quantity of two digital computers for TT&E with a 30 calendar day delivery requirement and two additional units for repair with a 120 calendar day delivery timeline, along with multiple data deliverable quantities ranging from one to three items each. Performance will occur at contractor facilities with delivery to Hill Air Force Base in Utah, and contractors must maintain government-owned assets at their repair facilities while ensuring continuous CAV AF reporting coverage. The solicitation emphasizes that awards will not be held up for contractor qualifications, indicating an expedited procurement approach, and requires contractors to verify successful email submission of proposals to the primary contact. Specific technical requirements include adherence to Performance Work Statement section 6.5.2 for item marking and compliance with DoD Information Assurance training for CAV AF system access.