Repair of NSN 6150015510754 for the GPS Program

Location: Federal
Posted: May 6, 2025
Due: Jun 5, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: FA825025Q0668
Publication URL: To access bid details, please log in.
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Repair of NSN 6150015510754 for the GPS Program
Active
Contract Opportunity
Notice ID
FA825025Q0668
Related Notice
FA825025Q0153
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: May 06, 2025 04:28 pm MDT
  • Original Date Offers Due: Jun 05, 2025 04:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jun 20, 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:
    USA
Description

PR Number(s): FD20202500668



Line Item: 0001



NSN: 6150015510754GO POWER STRIP,ELECTRI



P/N: PTXL-V016-1-05, P/N: RTL-S200018,



Description: Power strip



Supp. Description: Metal with copper



Quantity: 2.0000 EA



Delivery: *30 Days *ARO After Receipt of Carcass



Destn: CNOTE,, , - .



Quantity: 2.00



Unit of Issue: EA



PR Number(s): FD20202500668



Line Item: 0002



NSN: 6150015510754GO POWER STRIP,ELECTRI



P/N: PTXL-V016-1-05, P/N: RTL-S200018, Quantity: 2.0000 EA



Delivery: *90 Days *ARO After Completion of Study



Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.



Quantity: 2.00



Unit of Issue: EA



PR Number(s): FD20202500668



Line Item: 0003



Data



Description: IAW DD FORM 1423-1 Data Item No. 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 AIR FORCE BASE,49 ,84056-5713.



Quantity: 1.00



Unit of Issue: EA



PR Number(s): FD20202500668



Line Item: 0004



Data



Description: IAW DD FORM 1423-1 Data Item No. B001 REPAIRED ITEM INSPECTION REPORT



Quantity: 3.0000 EA



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



Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA



PR Number(s): FD20202500668



Line Item: 0005



Data



Description: IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN



Quantity: 3.0000 EA



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



Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA



PR Number(s): FD20202500668



Line Item: 0006



Data



Description: IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL (ECP)



Quantity: 3.0000 EA



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



Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA



PR Number(s): FD20202500668



Line Item: 0007



Data



Description: IAW DD FORM 1423-1 Data Item No. 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 AIR FORCE BASE,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA



PR Number(s): FD20202500668



Line Item: 0008



Data



Description: IAW DD FORM 1423-1 Data Item No. F001 TEST REPORT



Quantity: 3.0000 EA



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



Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA



Electronic procedure will be used for this solicitation.



To: ENSIL TECHNICAL SERVICES INC., , ., - .



This Requirement is Sole Source to ENSIL


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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