Repair services for the GPS program, NSN 5996015300722 GO and 5996015302918 GO; 0720 CLOSES 23JUN26
Closed Solicitation Posted
- Solicitation number
- FA825026Q0720
- 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
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center seeks test, teardown, evaluation, and repair services for high-power amplifiers (NSN 5996-01-530-0722 and NSN 5996-01-530-2918), with quotations due July 7, 2026. This is a sole-source procurement restricted to X Technologies and prequalified sources only; interested vendors not previously approved must submit a Source Approval Request package to the Source Development Small Business Office or Contracting Officer prior to award, though award will not be delayed pending qualification completion.
Place of performance is the contractor's facility with Hill Air Force Base, Utah as the administrative contracting office. The requirement comprises teardown, test, and evaluation of 2 units of the 0722 amplifier and 4 units of the 2918 amplifier, followed by repair of matching quantities. Delivery timelines are 30 calendar days after receipt of carcass for teardown and evaluation, and 90 calendar days after completion of evaluation for repairs. The NAICS code is 811210, Electronic and Precision Equipment Repair and Maintenance; PSC is J059.
Contractor must hold CMMC Level 2 (Self) cybersecurity certification, comply with ISO 9001-2015 quality standards, and apply Unique Item Identification marking per MIL-STD-130. All work shall follow electrostatic discharge control procedures per MIL-PRF-87893 and ANSI/ESD S20.20-2021, and include counterfeit prevention planning per SAE AS5553. Deliverables include Commercial Asset Visibility Air Force reports, Repairable Item Inspection Reports, Counterfeit Prevention Plans, Engineering Change Proposals, test procedures, test reports, and data submissions via DD Form 1423. Firm fixed pricing applies; offered prices must be held firm for 120 days. Payment processing requires electronic submission through Wide Area WorkFlow. The evaluation method is lowest-priced technically qualified. The contract is rated DO: A7 under BDSA regulations.
Notice text
THIS EFFORT IS SOLE SOURCED TO X TECHNOLOGIES
***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email VALERIE.HUMPHRIES@US.AF.MIL with a current copy of your DD2345 and JCP printout.
Award will not be held up for contractor qualifications.
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is 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.
PR Number: FD20202600720
Line Item: 0001
NSN: 5996-01-530-0722 GO DRIVER AMPLIFIER
P/N: HPADPA172182
Description: DRIVER AMPLIFIER AN/FRC178 Teardown, Test, & Evaluation
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO carcass
Line Item: 0002
NSN: 5996-01-530-0722 GO DRIVER AMPLIFIER
P/N: HPADPA172182
Description: DRIVER AMPLIFIER AN/FRC178 REPAIR
Quantity: 2.0000 EA
Delivery: *90 Calendar Days *ARO carcass
Line Item: 0003
NSN: 5996-01-530-2918 GO HIGH POWER AMPLIFIER
P/N: HPADPA172182
Description: HIGH POWER AMPLIFIER AN/FRC178 Teardown, Test, & Evaluation
Quantity: 4.0000 EA
Delivery: *30 Calendar Days *ARO carcass
Line Item: 0004
NSN: 5996-01-530-2918 GO HIGH POWER AMPLIFIER
P/N: HPADPA172182
Description: HIGH POWER AMPLIFIER AN/FRC178 REPAIR
Quantity: 4.0000 EA
Delivery: *90 Calendar Days *ARO carcass
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF
Quantity: 1.0000 EA
Delivery: IAW DD FORM 1423-1
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1
Line Item: 0007
Data
Description: IAW DD Form 1423 Data Item No. C001 CPP
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1
Line Item: 0008
Data
Description: IAW DD Form 1423 Data Item No. D001 ECP
Quantity: 3.0000 EA
Delivery: IAW DD FORM 1423-1
Line Item: 0009
Data
Description: IAW DD Form 1423 Data Item No. E001 TEST PROCEDURE
Quantity: 3.0000 EA
Delivery: IAW DD FORM 1423-1
Line Item: 0010
Data
Description: IAW DD Form 1423 Data Item No. F001 TEST REPORT
Quantity: 3.0000 EA
Delivery: IAW DD FORM 1423-1
Electronic procedures will be used for this solicitation.
Files
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