This Solicitation opportunity from Department Of Defense was posted on May 6, 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 6150015510754 for the GPS Program

Closed

FA825025Q0668Federal

Submission Closed06/05/2025, 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 procurement and repair of power strips with the NSN 6150015510754, specifically for the GPS Program under the Department of the Air Force. The scope includes the supply of two electrical power strips, each to be delivered within 30 days after receipt of the carcass, with an additional two units to be delivered within 90 days after the completion of a study. The contract also mandates the delivery of various data items, including inspection reports, counterfeit prevention plans, engineering change proposals, test procedures, and test reports, all aligned with DD Form 1423-1 specifications. These data items have specified delivery timelines ranging from 24 hours to 45 days after contract award, ensuring timely documentation and compliance. The contract is awarded on a sole-source basis to ENSIL Technical Services Inc., emphasizing its exclusive qualification for this requirement. Deliverables are primarily electronic, and the contract emphasizes strict adherence to technical and procedural standards, including counterfeit prevention and testing protocols. The total scope is managed under the NAICS code 811210, with the contract administered by the Department of the Air Force at Hill Air Force Base in Utah. Contact persons for the contract include Valerie Humphries and Timothy Howard, who can be reached via email or phone for further details.

General Info

Sole source contract to Ensil for repairing and delivering power strips with hardware and data.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

Contract Value

$3,240

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

ENSIL TECHNICAL SERVICES INC.

Award Issued Date

06/04/2025, 12:00:00 AM UTC

Documents

Attachment 6 - Repair Data List (NSN 6150015510754GO)

1 page · specifications

High

CAV AF Reporting Requirements

7 pages · specifications

High

Government Furnished Property (GFP) Attachment

11 pages · specifications

High

Item Description - NSN 6150015510754GO

1 page · specifications

High

Item Unique Identification (IUID) Checklist - NSN 6150015510754GO

1 page · specifications

High

Packaging Requirements - FD20202500668-00

4 pages · specifications

High

Performance Work Specification - Remote Power Manager Repair

10 pages · pws

High

RFQ FA8250-25-Q-0668 - Power Strip Repair

34 pages · rfq

High

September 2023 Packaging Statement of Work

4 pages · sow

High

Special Packaging Instruction F01-551-0754 - Power Strip, Electrical Outlet

specifications

High

Transportation Data for Solicitation FD20202500668-00

5 pages · specifications

High

Wage Determination No. 2015-4147 (Revision 31)

13 pages · wage-determination

High

ATTACHMENT_9_CONTRACT_DATA_REQUIREMENTS_LIST.pdf

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2025, 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

Valerie Humphries

TIMOTHY HOWARD

Full 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