This Solicitation opportunity from Department Of Defense was posted on April 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of NSN 5895015917081 for the GPS Monitor and Ground Antenna

Closed

FA825025Q0642Federal

Submission Closed05/08/2025, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 811210

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POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the repair and supply of a digital converter associated with the NSN 5895015917081GO, specifically the P/N WS-C3750X-24T-S, with a focus on multiple line items that include the procurement of the converter, data deliverables, and related reports. The first two line items specify the purchase of one digital converter each, with delivery times of 30 and 60 days after receipt of carcass and completion of study, respectively. Additional line items detail the delivery of various data reports, including inspection reports, counterfeit prevention plans, test procedures, and test reports, with delivery deadlines ranging from 15 to 45 days after contract award or test completion. The contract emphasizes strict adherence to delivery schedules and requires electronic submission of documentation, including DD Form 1423-1 series reports. The contract is designated as a small business set-aside, with the work primarily performed at Hill Air Force Base in Utah, although the performance location is listed as San Antonio, Texas. It is issued by the Department of the Air Force under NAICS code 811210, which pertains to electronic and precision equipment repair services. The solicitation was posted in April 2025, with responses due by May 8, 2025. Key points of contact include Timothy Howard and Valerie Humphries, who can be reached via provided email addresses and phone numbers. The contract aims to ensure timely repair, documentation, and testing of critical GPS monitoring and ground antenna equipment to support military operations.

General Info

Contract for GPS Monitor repair, proposals due May 8, 2025, San Antonio, Texas.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

Contract Value

$3,080

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

San Antonio, TX, 78216, USA

Set-Aside

NONE

Awardee

ENSIL TECHNICAL SERVICES INC.

Award Issued Date

06/02/2025, 12:00:00 AM UTC

Documents

Attachment 5 - UID Label Placement

specifications

High

Attachment 7 - Packaging Requirements (FD20202500642-00)

3 pages · specifications

High

Attachment 9 - Packaging Statement of Work

sow

High

Commercial Asset Visibility Air Force (CAV AF) Reporting Requirements

specifications

High

FA8250-25-Q-0642 Request for Quotation

rfq

High

Item Description - NSN 5895015917081GO

specifications

High

Item Unique Identification (UID) Checklist - NSN 5895015917081GO

specifications

High

Performance Work Specification - Ethernet Switch Repair (PR FD20202500642)

10 pages · pws

High

Repair Data List - Attachment 4

specifications

High

Repair Qualification Requirements - Ethernet Switch (NSN: 5895-01-591-7081)

specifications

High

Section L - Instructions, Conditions, and Notices to Offerors

solicitation-instructions

High

Section M - Evaluation Factors for Award

2 pages · specifications

High

Special Packaging Instruction F01-591-7081 - Switching Group, Digital Data

specifications

High

Transportation Data for Solicitation DD202050642-00

specifications

High

ATTACHMENT_11_COMBINED_CDRLS.pdf

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 8

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2025, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Contacts2 people available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

TIMOTHY HOWARD

Valerie Humphries

Full 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., , ., - .