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

Active
FA825026Q0720Federal

Contract Overview

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

AI Contract Overview

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This contract is a sole-source procurement awarded exclusively to X Technologies for repair services related to GPS program components, specifically focused on driver amplifiers and high-power amplifiers identified by NSNs 5996-01-530-0722 and 5996-01-530-2918, respectively. The work includes teardown, testing, evaluation, and repair of these amplifiers, with specified quantities and delivery timelines—30 calendar days for teardown and evaluation and 90 calendar days for repairs after receipt of equipment carcasses. Additionally, several data items aligned with DD Form 1423 requirements, such as test procedures, reports, and engineering change proposals, are to be delivered according to government documentation standards. The solicitation restricts participation to prequalified vendors following FAR 9.202(a), with the contracting officer not required to delay award for potential offerors’ qualification. Interested, unapproved vendors must submit a Source Approval Request to the appropriate offices. Access to technical data packages requires a current DD2345 and JCP printout. Proposals must be emailed and confirmed with the primary contact, Valerie Humphries, to ensure receipt. The contract is managed by the Department of Defense, AFSC PZAAA office at Hill Air Force Base, Utah, under solicitation FA825026Q0720, with a submission deadline of June 23, 2026. Electronic procedures will govern the solicitation and award process.

General Info

Sole-source contract to X Technologies for GPS amplifier repairs, testing, and data deliverables with strict deadlines.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

UT

Set-Aside

NONE

Documents

(13)

Item Unique Identification (IUID) Checklist for NSN 5996015302918GO

PDF•iuid-checklist

Item Description Report for NSN 5996015300722GO

PDF•item-description-report

ATTACHMENT_11_CDRLs

PDF•other

Item Description Report NSN 5996015302918GO

PDF•item-description-report

ATTACHMENT_1_CAVAF+REQUIREMENTS.pdf

PDF•other

Repair Qualification Requirements for Driver Amplifier HPADPA172182

PDF•qualification-requirements

Repair Data List Report 2918 Revision 9

PDF•repair-data-list

Packaging Requirements Report FD20202600720-00 Version 1

PDF•packaging-requirements

Attachment 5 Special Package Instructions

PDF•other

RFQ FA8250-26-Q-0720 Test, Teardown and Evaluation

PDF•rfq

Repair Data List Revision 7 - 09 APR 2024

PDF•repair-data-list

ATTACHMENT_9_IUID_0722.pdf - Protected PDF Document

PDF•other

Performance Work Specification for Repair Services PR NO: FD20202600720-00

PDF•pws

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8250 Afsc Pzaaa
Contacts1 person available
OfficeHILL AFB, UT, 84056-5825, USA
Organization / Agency
Department Of Defense → FA8250 Afsc Pzaaa
Office AddressHILL AFB, UT, 84056-5825, USA
Contacts
Valerie Humphries
contact@example.gov
+1 (555) 000-0000

Full Description

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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.

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