# Repair of NSN 5996015300722 for the GPS Program

Canonical: https://abierto.us/opportunities/fa825024r0677

- Solicitation number: FA825024R0677
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to X Technologies, Inc. for $270,852.72
- 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: May 6, 2024
- Last posted: July 8, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/87fc41528913400ba130f7b65db7ddef/view

## Description

This is a repair requirement. This solicitation is full and open.

**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. 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.

**PR Number(s):**

**FD20202400677 Line Item:**

**0001 NSN:**

**5996015300722GO AMPLIFIER,ELECTRONI P/N:**

**HPADPA172182, Description:** High Power Amplifier Supp.

**Description:** Electronic Component Quantity:

3.0000 EA

**Applicable to:**

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

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400677 Line Item:**

**0002 NSN:**

**5996015300722GO AMPLIFIER,ELECTRONI P/N:**

**HPADPA172182, Description:** High Power Amplifier Supp.

**Description:** Electronic Component Quantity:

3.0000 EA

**Applicable to:**

**None Delivery:** *90 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400677 Line Item:**

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

1.0000 EA

**Delivery:** *1 Calendar Days *ARO daily or within 24 hours of a supply or maintenance action occcurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400677 Line Item:**

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

3.0000 EA

**Delivery:** *7 Calendar Days *ARO after completion of each repair Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400677 Line Item:**

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

3.0000 EA

**Delivery:** *30 Calendar Days *ARO after effective date on front page Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400677 Line Item:**

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

3.0000 EA

**Delivery:** *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation (TT&E)

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

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400677 Line Item:**

**0007 Data Description:** IAW DD 1423-1 E001 Test Procedure Quantity:

3.0000 EA

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

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400677 Line Item:**

**0008 Data Description:** IAW DD 1423-1 F001 Test/Inspection Report Quantity:

3.0000 EA

**Delivery:** *15 Calendar Days *ARO after 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: FA825024C0007, definitive contract
- Obligated: $270,852.72
- Competition: Full and Open Competition, 1 offers received
- Link: award number FA825024C0007 equals the contract number; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825024C0007_9700_-NONE-_-NONE-/


## Publications

- May 6, 2024: Presolicitation, due May 22, 2024 at 7:00 PM EDT. Notice 78a113dc706d462594a867a7b074a6bd. https://sam.gov/workspace/contract/opp/78a113dc706d462594a867a7b074a6bd/view
- May 23, 2024: Solicitation, due June 22, 2024 at 7:00 PM EDT. Notice 82a7d17c85714e6f8dc6b02d7dc06a0c. https://sam.gov/workspace/contract/opp/82a7d17c85714e6f8dc6b02d7dc06a0c/view
- July 8, 2024: Award notice. Notice 87fc41528913400ba130f7b65db7ddef. https://sam.gov/workspace/contract/opp/87fc41528913400ba130f7b65db7ddef/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/fa825024r0677.