REPAIR GSP Program NSN: 5999015528118

Agency: DEPT OF DEFENSE
State: Texas
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Feb 18, 2025
Due Date: Feb 28, 2025
Solicitation No: FA825025Q0396
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Description

Follow
REPAIR GSP Program NSN: 5999015528118
Active
Contract Opportunity
Notice ID
FA825025Q0396
Related Notice
FA825024P0054
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE MATERIEL COMMAND
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8250 AFSC PZAAA
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Feb 18, 2025 08:57 am MST
  • Original Published Date: Feb 03, 2025 02:41 pm MST
  • Updated Date Offers Due: Feb 28, 2025 04:00 pm MST
  • Original Date Offers Due: Feb 19, 2025 04:00 pm MST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Mar 15, 2025
  • Original Inactive Date: Mar 06, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
  • NAICS Code:
    • 811210 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
    TX
    USA
Description View Changes

PR Number(s): FD20202500396

Line Item: 0001

NSN: 5999015528118GO UPLINKMATRIXSW

P/N: 11936-001,

Description: Uplink Matrix

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): FD20202500396

Line Item: 0002

NSN: 5999015528118GO UPLINKMATRIXSW

P/N: RTL-S200010, P/N: 11936-001,

Description: Matrix Switch

Supp. Description: Electronic Components

Quantity: 1.0000 EA



Delivery: *90 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): FD20202500396

Line Item: 0003

Data



Description: 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 AFB UT 84056,UT ,84056-5713.

Quantity: 1.00

Unit of Issue: EA



PR Number(s): FD20202500396

Line Item: 0004

Data



Description: B001 RIIR

Quantity: 3.0000 EA



Delivery: *7 Calendar Days *ARO IAW DD Form 1423-1. Data Item No.B001 RIIR CDRL

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.

Quantity: 3.00

Unit of Issue: EA



PR Number(s): FD20202500396

Line Item: 0005

Data



Description: C001 CPP

Quantity: 3.0000 EA



Delivery: *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.

Quantity: 3.00

Unit of Issue: EA



PR Number(s): FD20202500396

Line Item: 0006

Data



Description: D001 ECP

Quantity: 3.0000 EA



Delivery: *30 Calendar Days *ARO IAW Monthly Status Report CDRL, D001

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.

Quantity: 3.00

Unit of Issue: EA



PR Number(s): FD20202500396

Line Item: 0007

Data



Description: 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 AFB UT 84056-5820,UT ,84056-4056.

Quantity: 3.00

Unit of Issue: EA



PR Number(s): FD20202500396

Line Item: 0008

Data



Description: F001 TEST/INSPECTION REPORT

Quantity: 3.0000 EA



Delivery: *7 Calendar Days *ARO IAW DD Form 1423 F001 Test/Inspection Plan

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.

Quantity: 3.00

Unit of Issue: EA



Electronic procedure will be used for this solicitation.



To: UNIVERSAL SWITCHING CORPORATION, BURBANK, CA.,91505-1073.



To: ENSIL TECHNICAL SERVICES INC., NIAGARA FALLS, NY.,14305-1722.



To: DECRYPTOR, INC., RICHARDSON, TX.,75081-1964.



Electronic procedure will be used for this solicitation.



Requirement restricted to qualified source(s). All non-qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.209-1, and the source qualification statement attached hereto, in order to be considered for award. Award shall not be delayed to qualify new sources.



FA825025Q0396 submission date is extend to February 28th, 2025. No further extensions will be granted.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 891-586-8482 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact
History

Related Document

Feb 3, 2025[Solicitation (Original)] REPAIR GSP Program NSN: 5999015528118
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