Repair of Power Supply NSN 5895014151783 for the MUTES Program
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| Posted Date: | May 21, 2025 |
| Due Date: | Jun 3, 2025 |
| Solicitation No: | FA825025Q0780 |
| 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: May 20, 2025 07:32 am MDT
- Original Date Offers Due: Jun 03, 2025 05:00 pm MDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jun 18, 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:
Review the Performance Work Statement (PWS) for details.
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): FD20202500780
Line Item: 0001
NSN: 5895014121783FD MODULATOR-POWER SUP
P/N: 654E4055-601,
Description: Power supply
Supp. Description: electronic components, metallic,
Quantity: 1.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500780
Line Item: 0002
NSN: 5895014121783FD MODULATOR-POWER SUP
P/N: 654E4055-601,
Description: Power supply
Supp. Description: electronic components, metallic,
Quantity: 1.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Completion of Study
Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500780
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
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500780
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT
Quantity: 2.0000 EA
Delivery: *7 Calendar Days *ARO after the completion of the contract
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500780
Line Item: 0005
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after contract award
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500780
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, and Evaluation, AS NEEDED
Destn: FY2073,HILL AFB UT 84056-5820,49 ,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
- May 20, 2025 07:32 am MDTSolicitation (Original)
Related Document
| Jun 4, 2025 | [Solicitation (Updated)] Repair of Power Supply NSN 5895014151783 for the MUTES Program |
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