Repair of NSN 3010013155148 for the Mini-MUTES Program
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| Posted Date: | Jul 21, 2025 |
| Due Date: | Aug 4, 2025 |
| Solicitation No: | FA825025Q0882 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Jul 21, 2025 01:00 pm MDT
- Original Date Offers Due: Aug 04, 2025 05:00 pm MDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Aug 19, 2025
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
-
NAICS Code:
- 811210 - Electronic and Precision Equipment Repair and Maintenance
-
Place of Performance:
Please review the Performance Work Statement (PWS) for description of services.
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact.
PR Number(s): FD20202500882
Line Item: 0001
NSN: 3010013155148FD GEAR ASSEMBLY,SPEED
P/N: 41519, P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 200927771,
Description: Goes into Azimuth Drive that rotates the radar horizontally
Supp. Description: Various Metals
Quantity: 2.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500882
Line Item: 0002
NSN: 3010013155148FD GEAR ASSEMBLY,SPEED
P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 200927771,
Description: Goes into Azimuth Drive that rotates the radar horizontally
Supp. Description: Various Metals
Quantity: 2.0000 EA
Applicable to: None
Delivery: *150 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500882
Line Item: 0003
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO following a supply or maintenance transaction after contract award date
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500882
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after contract award
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500882
Line Item: 0005
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM
Quantity: 2.0000 EA
Delivery: *7 Calendar Days *ARO after completion of the contract
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500882
Line Item: 0006
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after the completion of Test, Teardown & Evaluation, AS NEEDED
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
- CP 891-586-8482 6050 GUM LN BLDG 1215
- HILL AFB , UT 84056-5825
- USA
- Nick Standiford
- nicholas.standiford@us.af.mil
- Phone Number 8017778968
- Jul 21, 2025 01:00 pm MDTSolicitation (Original)
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