Repair of NSN 3010013155148 for the Mini-MUTES Program

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
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

Follow
Repair of NSN 3010013155148 for the Mini-MUTES Program
Active
Contract Opportunity
Notice ID
FA825025Q0882
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE MATERIEL COMMAND
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8250 AFSC PZAAA
Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information
  • 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
Classification
  • 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:
Description

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.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 891-586-8482 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jul 21, 2025 01:00 pm MDTSolicitation (Original)
Get Government Bids Like This by Email Receive daily bid alerts that match your keywords, business categories, and target regions.

See Also

Follow R80D Skyraider Maintenance, Training, and Spares Active Contract Opportunity Notice ID FA805126SSRADAS

DEPT OF DEFENSE

Due by 9/17/2026

Follow J--N1 Brake Ring Active Contract Opportunity Notice ID 140R3026Q0137 Related Notice Department/Ind.

INTERIOR, DEPARTMENT OF THE

Due by 10/02/2026

Follow Atmosphere Furnaces Units - Bldg 108 Active Contract Opportunity Notice ID W911KF26QA054

DEPT OF DEFENSE

Due by 9/25/2026

Follow J065--Emergency Repair to Philips Radiology Digital Radiography Active Contract Opportunity Notice ID

VETERANS AFFAIRS, DEPARTMENT OF

* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.