Repair of Power Amplifier NSN 5996015302918 for the GPS Program
Closed Solicitation Posted
This opportunity was awarded. See the award notice from , or the latest solicitation from .
- Solicitation number
- FA825024Q0791
- 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
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking proposals for the repair of a Power Amplifier with NSN 5996015302918 for the GPS program. The contractor shall furnish all facilities, parts, materials, equipment, and services required to inspect and, if necessary, restore the amplifier to serviceable condition. The work consists of either test, teardown, and evaluation (TT&E) only, or TT&E and repair. The agency will evaluate proposals to award to the lowest priced, technically qualified offeror. Proposals are due by July 15, 2024, and offerors should verify receipt with the Primary Contact.
This is a sole source procurement to X-Technologies. The contract includes line items for repair services, as well as various data deliverables such as engineering changes, test procedures, and inspection reports. Key delivery timelines range from 24 hours to 90 days after award or completion of the TT&E. The destination for all items is Hill Air Force Base in Utah. There is no small business set-aside for this requirement.
Notice text
For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact.
Sole Source to X-Technologies
PR Number(s): FD20202400791
Line Item: 0001
NSN: 5996015302918GO AMPLIFIER,RADIO FRE
P/N: HPAPA172182,
Description: High Power Amplifier, Radio Frequency
Supp. Description: Electronic Component
Quantity: 2.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400791
Line Item: 0002
NSN: 5996015302918GO AMPLIFIER,RADIO FRE
P/N: HPAPA172182,
Description: High Power Amplifier, Radio Frequency
Supp. Description: Electronic Component
Quantity: 2.0000 EA
Applicable to: None
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): FD20202400791
Line Item: 0003
Data
Description: IAW DD 1423-1 A001 A002 A003 CAV-AF
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO following a supply or maintenance transaction
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400791
Line Item: 0004
Data
Description: IAW DD 1423-1 B001 RIIR
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO after the completion of each repair.
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400791
Line Item: 0005
Data
Description: IAW DD 1423-1 C001
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO after contract award
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400791
Line Item: 0006
Data
Description: IAW DD 1423-1 D001 ENGINEERING CHANGE
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after the completion of Test, Teardown, And Evaluation.
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400791
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): FD20202400791
Line Item: 0008
Data
Description: IAW DD 1423-1 F001 TEST/INSPECTION REPORT
Quantity: 3.0000 EA
Delivery: *15 Calendar Days *ARO after the completion of 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.
Files
Show all 19
Notice history
| Notice | Type | Posted |
|---|---|---|
| REPAIR GSP Program NSN: 5999015528118 | Solicitation | |
| Repair of Power Amplifier NSN 5996015302918 for the GPS Program | Award Notice | |
| This notice | Solicitation |
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