| Location: | Texas |
|---|---|
| Posted: | Apr 8, 2025 |
| Due: | May 8, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | FA825025Q0642 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
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., , ., - .

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