# Repair of NSN 5996015300722 for the GPS Program (Drive Amplifier)

Canonical: https://abierto.us/opportunities/fa825025q0003

- Solicitation number: FA825025Q0003
- Notice type: Solicitation
- Status: Awarded to X Technologies, Inc.
- 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: December 5, 2024
- Last posted: December 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/64d1db31a49c4024b63187ae0008b22f/view

## Description

**PR Number(s):**

**FD20202500098 Line Item:**

**0001 NSN:**

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

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

**Description:** Electronic Component Quantity:

2.0000 EA

**Delivery:** *30 Calendar Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500098 Line Item:**

**0002 PR Number(s):**

**FD20202500098 Line Item:**

**0001 NSN:**

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

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

**Description:** Electronic Component Quantity:

2.0000 EA

**Delivery:** *30 Calendar Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500098 Line Item:**

**0002 NSN:**

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

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

**Description:** Electronic Component Quantity:

2.0000 EA

**Applicable to:**

**None Delivery:** *90 Calendar 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):**

**FD20202500098 Line Item:**

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

1.0000 EA

**Delivery:** *1 Calendar Days *ARO ARO daily or within 24 hours of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500098 Line Item:**

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

3.0000 EA

**Delivery:** *7 Calendar Days *ARO 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):**

**FD20202500098 Line Item:**

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

3.0000 EA

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

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500098 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):**

**FD20202500098 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):**

**FD20202500098 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.

**To:**

X TECHNOLOGIES, INC., , ., - .

**To:**

The Boeing Company, , ., - .

**P/N:**

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

**Description:** Electronic Component Quantity:

2.0000 EA

**Applicable to:**

**None Delivery:** *90 Calendar 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):**

**FD20202500098 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 occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500098 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):**

**FD20202500098 Line Item:**

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

3.0000 EA

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

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500098 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):**

**FD20202500098 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):**

**FD20202500098 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.

**To:**

X TECHNOLOGIES, INC., , ., - .

**To:**

The Boeing Company, , ., - .

## Award on USAspending

- Recipient: X Technologies, Inc. (UEI PLJEN6KGEHV3)
- Contract: FA825025P0001, purchase order
- Obligated: $173,046.00
- Competition: Full and Open Competition, 1 offers received
- Link: solicitation number FA825025Q0003 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825025P0001_9700_-NONE-_-NONE-/


## Publications

- December 5, 2024: Solicitation, due January 5, 2025 at 6:00 PM EST. Notice 64d1db31a49c4024b63187ae0008b22f. https://sam.gov/workspace/contract/opp/64d1db31a49c4024b63187ae0008b22f/view

## Points of contact

- TIMOTHY HOWARD, TIMOTHY.HOWARD.27@US.AF.MIL, 8015868242
- 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/fa825025q0003.