# Repair of NSN 5895015917081 for the GPS Monitor and Ground Antenna

Canonical: https://abierto.us/opportunities/fa825025q0642

- Solicitation number: FA825025Q0642
- Notice type: Solicitation
- Status: Awarded to Ensil Technical Services 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
- Place of performance: San Antonio, Texas
- 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: April 8, 2025
- Last posted: April 8, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/6287622c2f234c3fb68a1343da741241/view

## Description

**PR Number(s):**

**FD20202500642 Line Item:**

**0001 NSN:**

**5895015917081GO SWITCHING GROUP,DIG P/N:**

**WS-C3750X-24T-S, Description:** digital converter Supp.

**Description:** Metal, cooper, circuit card material Quantity:

1.0000 EA

**Applicable to:**

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

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500642 Line Item:**

**0002 NSN:**

**5895015917081GO SWITCHING GROUP,DIG P/N:**

**WS-C3750X-24T-S, Description:** digital converter Supp.

**Description:** Metal, cooper, circuit card material Quantity:

1.0000 EA

**Applicable to:**

**None Delivery:** *60 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500642 Line Item:**

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

1.0000 EA

**Delivery:** *24 Hours *ARO 24 hours following a supply or maintenance transaction, after the contract award date.

**Destn:** FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500642 Line Item:**

**0004 Data Description:** IAW DD Form 1423-1 B0001 Quantity:

3.0000 EA

**Delivery:** *7 Calendar Days *ARO Contractor shall deliver the Repairable Item Inspection report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500642 Line Item:**

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

3.0000 EA

**Delivery:** *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500642 Line Item:**

**0006 Data Description:** IAW DD Form 1423-1 D001 Quantity:

3.0000 EA

**Delivery:** *45 Calendar Days *ARO The Contractor shall deliver the Test Procedure at least 45 days prior to test.

**Destn:** FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500642 Line Item:**

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

3.0000 EA

**Delivery:** *15 Calendar Days *ARO The Contractor shall deliver the Test Report NLT 15 days after test.

**Destn:** FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

3.00 Unit

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

**THIS IS A SMALL BUSINESS SET ASIDE To:**

Ensil, , ., - .

**To:**

Unitec Systems, Inc., , ., - .

## Award on USAspending

- Recipient: Ensil Technical Services Inc. (UEI L8CBZXY885P5)
- Contract: FA825025P0039, purchase order
- Obligated: $3,080.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number FA825025Q0642 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825025P0039_9700_-NONE-_-NONE-/


## Publications

- April 8, 2025: Solicitation, due May 8, 2025 at 6:00 PM EDT. Notice 6287622c2f234c3fb68a1343da741241. https://sam.gov/workspace/contract/opp/6287622c2f234c3fb68a1343da741241/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/fa825025q0642.