Repair of NSN 5895015917081 for the GPS Monitor and Ground Antenna

Agency: DEPT OF DEFENSE
State: Texas
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Posted Date: Apr 8, 2025
Due Date: May 8, 2025
Solicitation No: FA825025Q0642
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

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Repair of NSN 5895015917081 for the GPS Monitor and Ground Antenna
Active
Contract Opportunity
Notice ID
FA825025Q0642
Related Notice
FA825024C0007
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
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Apr 08, 2025 04:16 pm MDT
  • Original Date Offers Due: May 08, 2025 04:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: May 23, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • 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:
    San Antonio , TX 78216
    USA
Description



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., , ., - .


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
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