Repair of NSN 5895015917081 for the GPS Monitor and Ground Antenna
Closed Solicitation Posted
- Solicitation number
- FA825025Q0642
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Place of performance
- San Antonio, Texas 78216, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking a small business contractor to repair a digital converter (NSN 5895015917081, Part Number WS-C3750X-24T-S) for GPS monitoring and ground antenna equipment. The solicitation (FA825025Q0642) requires a comprehensive repair process involving Test, Teardown, and Evaluation (TT&E) with the goal of returning the end item to a serviceable, like-new condition. Key contract requirements include detailed inspection, potential component replacement, and strict reporting obligations across multiple line items. The government will use a Lowest Priced Technically Qualified (LPTQ) evaluation method, with total evaluated price being the primary award criterion. Proposals must be submitted electronically by May 8, 2025, with pricing remaining firm for 120 days after submission.
The solicitation is specifically designated as a small business set-aside, with potential contractors including Ensil and Unitec Systems, Inc. The contract involves multiple line items for equipment repair and associated documentation, including one digital converter to be delivered within 30 days and another within 60 days after receipt or study completion. Additional deliverables include inspection reports, a counterfeit prevention plan, test procedures, and test reports, with submission timelines ranging from 24 hours to 45 calendar days after contract award. The primary place of performance is San Antonio, TX, with delivery destinations primarily at Hill Air Force Base in Utah. Repair authorization is contingent on total repair costs not exceeding 75% of a new item's stock list price, and the contract will follow electronic procurement procedures.
Notice text
PR Number(s): FD20202500642
Line Item: 0001
NSN: 5895015917081GO SWITCHING GROUP,DIG
P/N: WS-C3750X-24T-S,
Description: digital converter
Supp. Description: Metal, cooper, circuit card material
Quantity: 1.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: CNOTE,, , - .
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0002
NSN: 5895015917081GO SWITCHING GROUP,DIG
P/N: WS-C3750X-24T-S,
Description: digital converter
Supp. Description: Metal, cooper, circuit card material
Quantity: 1.0000 EA
Applicable to: None
Delivery: *60 Days *ARO After Completion of Study
Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0003
Data
Description: IAW DD Form 1423-1 A001,A002, A003
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO 24 hours following a supply or maintenance transaction, after the contract award date.
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0004
Data
Description: IAW DD Form 1423-1 B0001
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO Contractor shall deliver the Repairable Item Inspection report within 7 days after the completion of
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0005
Data
Description: IAW DD Form 1423-1 C001
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0006
Data
Description: IAW DD Form 1423-1 D001
Quantity: 3.0000 EA
Delivery: *45 Calendar Days *ARO The Contractor shall deliver the Test Procedure at least 45 days
prior to test.
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0007
Data
Description: IAW DD Form 1423-1 E001
Quantity: 3.0000 EA
Delivery: *15 Calendar Days *ARO The Contractor shall deliver the Test Report NLT 15 days after
test.
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
THIS IS A SMALL BUSINESS SET ASIDE
To: Ensil, , ., - . To: Unitec Systems, Inc., , ., - .
Files
Show all 15
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Repair of NSN 5996015300722 for the GPS Program (Drive Amplifier) | Solicitation | |
| Repair of NSN 5996015300722 for the GPS Program | Award Notice | |
| Repair of NSN 5996015300722 for the GPS Program | Solicitation | |
| Repair of NSN 5996015300722 for the GPS Program | Pre-Solicitation |
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