# Repair of NSN 6150015510754 for the GPS Program

Canonical: https://abierto.us/opportunities/fa825025q0668

- Solicitation number: FA825025Q0668
- 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
- County: Niagara County (FIPS 36063). https://abierto.us/counties/niagara-county-ny-36063
- City: Niagara Falls. https://abierto.us/cities/niagara-falls-ny-3651055
- First posted: May 6, 2025
- Last posted: May 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/d403f4bce2024f3abed37758199e7f35/view

## Description

**PR Number(s):**

**FD20202500668 Line Item:**

**0001 NSN:**

**6150015510754GO POWER STRIP,ELECTRI P/N:**

**PTXL-V016-1-05, P/N:**

**RTL-S200018, Description:** Power strip Supp.

**Description:** Metal with copper Quantity:

2.0000 EA

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

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500668 Line Item:**

**0002 NSN:**

**6150015510754GO POWER STRIP,ELECTRI P/N:**

**PTXL-V016-1-05, P/N:** RTL-S200018, Quantity:

2.0000 EA

**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):**

**FD20202500668 Line Item:**

**0003 Data Description:** IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF Quantity:

1.0000 EA

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

**Destn:** FB2029,HILL AIR FORCE BASE,49 ,84056-5713. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500668 Line Item:**

**0004 Data Description:** IAW DD FORM 1423-1 Data Item No. B001 REPAIRED ITEM INSPECTION REPORT Quantity:

3.0000 EA

**Delivery:** *7 Calendar Days *ARO IAW DD FORM 1423-1, Data Item No. B001 RIIR CDRL Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500668 Line Item:**

**0005 Data Description:** IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN Quantity:

3.0000 EA

**Delivery:** *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500668 Line Item:**

**0006 Data Description:** IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL (ECP) Quantity:

3.0000 EA

**Delivery:** *30 Calendar Days *ARO AW Monthly Status Report CDRL, D001 Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500668 Line Item:**

**0007 Data Description:** IAW DD FORM 1423-1 Data Item No. E001 TEST PROCEDURE Quantity:

3.0000 EA

**Delivery:** *45 Calendar Days *ARO E001 The Contractor shall deliver the Test Procedure at least 45 days prior to test.

**Destn:** FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500668 Line Item:**

**0008 Data Description:** IAW DD FORM 1423-1 Data Item No. F001 TEST REPORT Quantity:

3.0000 EA

**Delivery:** *7 Calendar Days *ARO IAW DD Form 1423 F001 Test/Inspection Plan Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

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

**To:**

ENSIL TECHNICAL SERVICES INC., , ., - . This Requirement is Sole Source to ENSIL

## Award on USAspending

- Recipient: Ensil Technical Services Inc. (UEI L8CBZXY885P5)
- Contract: FA825025P0038, purchase order
- Obligated: $3,240.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number FA825025Q0668 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825025P0038_9700_-NONE-_-NONE-/


## Publications

- May 6, 2025: Solicitation, due June 5, 2025 at 6:00 PM EDT. Notice d403f4bce2024f3abed37758199e7f35. https://sam.gov/workspace/contract/opp/d403f4bce2024f3abed37758199e7f35/view

## Points of contact

- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455
- TIMOTHY HOWARD, TIMOTHY.HOWARD.27@US.AF.MIL, 8015868242

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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/fa825025q0668.