SOLICITATION NOTICE
J -- Repair of DC Motor for the Mini-MUTES Program NSN 6105015038585
- Notice Date
- 4/21/2025 6:52:01 AM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825025Q0703
- Response Due
- 5/5/2025 4:00:00 PM
- Archive Date
- 05/20/2025
- Point of Contact
- Nick Standiford, Phone: 8017778968
- E-Mail Address
-
nicholas.standiford@us.af.mil
(nicholas.standiford@us.af.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Please read the Performance Work Statement (PWS) for work to be done for this effort. 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): FD20202500703 Line Item: 0001 NSN: 6105015038585FD MOTOR,DIRECT CURREN P/N: 41491-1, P/N: TT42356-3030-DA, Description: AZ DC Brush Type 3200 RPM Motor Supp. Description: Various metals, plastic pieces/components 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): FD20202500703 Line Item: 0002 NSN: 6105015038585FD MOTOR,DIRECT CURREN P/N: 41491-1, P/N: TT42356-3030-DA, Description: AZ DC Brush Type 3200 RPM Motor Supp. Description: Various metals, plastic pieces/components Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500703 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003. CAVAF CDRLS 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): FD20202500703 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B001 Repair 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): FD20202500703 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No.C001 Counterfeit Prevention Plan 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): FD20202500703 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 Engineer Change Order 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/7cb011a67923431381db5c4136c398f3/view)
- Record
- SN07415306-F 20250423/250421230044 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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