Repair of NSN 6150015510754 for the GPS Program
Closed Solicitation Posted
- Solicitation number
- FA825025Q0668
- 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
- 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 repair services for a specific power strip (NSN 6150015510754) used in the GPS Program. The solicitation, numbered FA825025Q0668, is a sole-source contract directed exclusively to ENSIL Technical Services Inc. for repairing and refurbishing two electrical power strips with metal and copper components. The contract requires multiple technical deliverables, including a Commercial Asset Visibility Air Force (CAV AF) reporting component, inspection reports, a counterfeit prevention plan, engineering change proposals, test procedures, and test reports. Key submission timelines range from 24 hours to 45 calendar days after receipt of order, with varying quantities of documentation required. The solicitation is classified under NAICS category 811210 for Electronic and Precision Equipment Repair and Maintenance, with a performance-based repair approach that aims to return the power strips to a serviceable, like-new condition.
The contract is not designated as a small business set-aside and will be processed electronically with all deliverables targeted to Hill Air Force Base in Utah. The power strips have specific delivery requirements: one unit to be delivered within 30 days after receipt of carcass, and another within 90 days after completion of a study. Contractors must adhere to detailed packaging instructions using military standards MIL-STD-129 and MIL-STD-2073-1, including specific requirements for wooden packaging materials. The solicitation requires contractors to maintain offered prices for 120 days and provides specific destination codes for different components of the delivery. The power strips themselves are precisely specified, measuring 69.0 inches long, 7.0 inches wide, and 3.0 inches high, with a weight of 17.3 pounds, and are associated with a specific Technical Order (TCTO Number 31R2-2FRC178-4).
Notice text
PR Number(s): FD20202500668
Line Item: 0001
NSN: 6150015510754GO POWER STRIP,ELECTRI
P/N: PTXL-V016-1-05, P/N: RTL-S200018,
Description: Power strip
Supp. Description: Metal with copper
Quantity: 2.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: CNOTE,, , - .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500668
Line Item: 0002
NSN: 6150015510754GO POWER STRIP,ELECTRI
P/N: PTXL-V016-1-05, P/N: RTL-S200018, Quantity: 2.0000 EA
Delivery: *90 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): FD20202500668
Line Item: 0003
Data
Description: IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO within 24 hours following a supply or maintenance transaction, after the contract award date.
Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500668
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 Data Item No. B001 REPAIRED ITEM INSPECTION REPORT
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO IAW DD FORM 1423-1, Data Item No. B001 RIIR CDRL
Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500668
Line Item: 0005
Data
Description: IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan
Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500668
Line Item: 0006
Data
Description: IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL (ECP)
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO AW Monthly Status Report CDRL, D001
Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500668
Line Item: 0007
Data
Description: IAW DD FORM 1423-1 Data Item No. E001 TEST PROCEDURE
Quantity: 3.0000 EA
Delivery: *45 Calendar Days *ARO E001 The Contractor shall deliver the Test Procedure at least 45 days prior to test.
Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500668
Line Item: 0008
Data
Description: IAW DD FORM 1423-1 Data Item No. F001 TEST REPORT
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO IAW DD Form 1423 F001 Test/Inspection Plan
Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
To: ENSIL TECHNICAL SERVICES INC., , ., - .
This Requirement is Sole Source to ENSIL
Files
Show all 13
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Repair of DISC BRAKE ASSEMBLY NSN 6110015230228 for the GEODSS Program | Solicitation | |
| Repair of Power Amplifier NSN 5996015302918 for the GPS Program | Award Notice | |
| Repair of Power Amplifier NSN 5996015302918 for the GPS Program | Solicitation |
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| F-16_an_APG68_PN762R128G01_NSN5998012428034 | Air Force Sustainment Center | No set-aside | |
| N0038326PR0R851_FMS | Naval Supply Systems Command | No set-aside | |
| Power supply | Naval Supply Systems Command | No set-aside |
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