# Repair of Power Amplifier NSN 5996015302918 for the GPS Program

Canonical: https://abierto.us/opportunities/fa825024q0791

- Solicitation number: FA825024Q0791
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to X Technologies, Inc. for $68,178.00
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- County: Bexar County (FIPS 48029). https://abierto.us/counties/bexar-county-tx-48029
- City: San Antonio. https://abierto.us/cities/san-antonio-tx-4865000
- First posted: June 13, 2024
- Last posted: July 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/3f5227fc646b4b1da44a873fa63d74cb/view

## Description

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.

## Award on USAspending

- Recipient: X Technologies, Inc. (UEI PLJEN6KGEHV3)
- Contract: FA825024P0054, purchase order
- Obligated: $68,178.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number FA825024P0054 equals the contract number; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825024P0054_9700_-NONE-_-NONE-/


## Publications

- June 13, 2024: Solicitation, due July 15, 2024 at 7:00 PM EDT. Notice be2bf0e6b8ea4edf96c30bf58707c276. https://sam.gov/workspace/contract/opp/be2bf0e6b8ea4edf96c30bf58707c276/view
- July 23, 2024: Award notice. Notice 3f5227fc646b4b1da44a873fa63d74cb. https://sam.gov/workspace/contract/opp/3f5227fc646b4b1da44a873fa63d74cb/view

## Points of contact

- Nick Standiford, nicholas.standiford@us.af.mil, 8017778968
- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825024q0791.