Repair services for the GPS program, NSN 5996015300722 GO and 5996015302918 GO; 0720 CLOSES 23JUN26

Agency:
State: Federal
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Set Aside: No Set aside used
Posted Date: Jun 23, 2026
Due Date: Jul 7, 2026
Solicitation No: FA825026Q0720
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
Repair services for the GPS program, NSN 5996015300722 GO and 5996015302918 GO; 0720 CLOSES 23JUN26
Active
Contract Opportunity
Notice ID
FA825026Q0720
Related Notice
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: Jun 23, 2026 10:36 am MDT
  • Original Published Date: Jun 10, 2026 07:51 am MDT
  • Updated Date Offers Due: Jul 07, 2026 04:00 pm MDT
  • Original Date Offers Due: Jun 23, 2026 04:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jul 22, 2026
  • Original Inactive Date: Jul 08, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • 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:
Description

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.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 891-586-0794 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact


History
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