Closed Solicitation · DEPT OF DEFENSE

    REPAIR OF NSN 6150015510754 FOR THE GPS PROGRAM

    Sol. FA825025Q0668SolicitationHILL AFB, UT
    Closed
    STATUS
    Closed
    closed Jun 5, 2025
    POSTED
    May 6, 2025
    Publication date
    NAICS CODE
    811210
    Primary industry classification
    PSC CODE
    J059
    Product & service classification

    AI Summary

    The Department of Defense is soliciting bids for the repair of NSN 6150015510754, a power strip, with a total quantity of 2 units required for two different delivery timelines: 30 days and 90 days after receipt of carcass and completion of study, respectively. Additional data items, including inspection reports and counterfeit prevention plans, are also required. The solicitation is electronic, and the opportunity is set aside for a sole source.

    Contract details

    Solicitation No.
    FA825025Q0668
    Notice Type
    Solicitation
    Posted Date
    May 6, 2025
    Response Deadline
    June 5, 2025
    NAICS Code
    811210AI guide
    PSC / Class Code
    J059
    Issuing Office
    FA8250 AFSC PZAAA
    Primary Contact
    Valerie Humphries
    State
    UT
    ZIP Code
    84056-5825
    AI Product/Service
    service

    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

    Key dates

    1. May 6, 2025Posted Date
    2. June 5, 2025Proposals / Responses Due

    AI search tags

    Frequently asked questions

    REPAIR OF NSN 6150015510754 FOR THE GPS PROGRAM is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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