MODIFICATION
J -- Repair of NSN 6150015510754 for the GPS Program
- Notice Date
- 5/6/2025 3:28:35 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825025Q0668
- Response Due
- 6/5/2025 3:00:00 PM
- Archive Date
- 06/20/2025
- Point of Contact
- Valerie Humphries, Phone: 8017756455, TIMOTHY HOWARD, Phone: 8015868242
- E-Mail Address
-
valerie.humphries@us.af.mil, TIMOTHY.HOWARD.27@US.AF.MIL
(valerie.humphries@us.af.mil, TIMOTHY.HOWARD.27@US.AF.MIL)
- 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
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/d403f4bce2024f3abed37758199e7f35/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN07431833-F 20250508/250506230046 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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