SOLICITATION NOTICE
J -- Repair of NSN 3010013155148 for the Mini-MUTES Program
- Notice Date
- 7/21/2025 12:00:37 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825025Q0882
- Response Due
- 8/4/2025 4:00:00 PM
- Archive Date
- 08/19/2025
- Point of Contact
- Nick Standiford, Phone: 8017778968
- E-Mail Address
-
nicholas.standiford@us.af.mil
(nicholas.standiford@us.af.mil)
- 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/fac4b6cbbd10454890742bccd61ad449/view)
- Record
- SN07517120-F 20250723/250721230042 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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