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Award notice, first published as solicitation

Repair of Power Amplifier NSN 5996015302918 for the GPS Program

FA825024Q0791

Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.

Awarded

X Technologies, Inc.

$68,178.00 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2024

53 like it are open now in electronic and precision equipment repair and maintenance

All 53 open in electronic and precision equipment repair and maintenance

Description

As published on SAM.gov with the solicitation of June 13, 2024.

For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.

NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this 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.

Sole Source to X-Technologies PR Number(s):

FD20202400791 Line Item:

0001 NSN:

5996015302918GO AMPLIFIER,RADIO FRE P/N:

HPAPA172182, Description: High Power Amplifier, Radio Frequency Supp.

Description: Electronic Component Quantity:

2.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400791 Line Item:

0002 NSN:

5996015302918GO AMPLIFIER,RADIO FRE P/N:

HPAPA172182, Description: High Power Amplifier, Radio Frequency Supp.

Description: Electronic Component Quantity:

2.0000 EA

Applicable to:

None 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):

FD20202400791 Line Item:

0003 Data Description: IAW DD 1423-1 A001 A002 A003 CAV-AF Quantity:

1.0000 EA

Delivery: *24 Hours *ARO following a supply or maintenance transaction Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400791 Line Item:

0004 Data Description: IAW DD 1423-1 B001 RIIR Quantity:

3.0000 EA

Delivery: *7 Calendar Days *ARO after the completion of each repair.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400791 Line Item:

0005 Data Description: IAW DD 1423-1 C001 Quantity:

3.0000 EA

Delivery: *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400791 Line Item:

0006 Data Description: IAW DD 1423-1 D001 ENGINEERING CHANGE Quantity:

3.0000 EA

Delivery: *14 Calendar Days *ARO after the completion of Test, Teardown, And Evaluation.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400791 Line Item:

0007 Data Description: IAW DD 1423-1 E001 TEST PROCEDURE Quantity:

3.0000 EA

Delivery: *45 Calendar Days *ARO prior to test Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400791 Line Item:

0008 Data Description: IAW DD 1423-1 F001 TEST/INSPECTION REPORT Quantity:

3.0000 EA

Delivery: *15 Calendar Days *ARO after the completion of the test Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue: EA Electronic procedure will be used for this solicitation.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
PLJEN6KGEHV3
CAGE
1JDN2
Vendor location
San Antonio, TX
Contract
FA825024P0054, purchase order
Obligated
$68,178.00
Actions
2 between July 23, 2024 and October 30, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair of Power Amplifier for the Global Positioning System (Gps) Program. NSN 5996015302918.
Match
award number FA825024P0054 equals the contract number; same awarding office FA8250 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 13, 2024

    Solicitation

    Due July 15, 2024 at 7:00 PM EDT. SAM.gov, notice be2bf0e6b8ea4edf96c30bf58707c276

  2. July 23, 2024

    Award notice, originally solicitation

    Awarded to X TECHNOLOGIES, Inc. San Antonio for $68,178. SAM.gov, notice 3f5227fc646b4b1da44a873fa63d74cb

Points of contact