Repair of NSN 5985010784682 Rotary Coupler for the MUTES Program FA825026Q0291
Summary
AI-generated · Jan 21, 2026Repair of NSN 5985010784682 Rotary Coupler for the MUTES program requires submitting proposals for six line items. Line items 0001 and 0002 each call for 5 units to be repaired, with delivery 30 days after the specified event (receipt of the carcass for 0001; completion of the study for 0002) to Hill AFB, UT, using P/Ns 3130 and 626Z1117-3. The remaining line items (0003–0006) specify data deliverables tied to the repair, including: Commercial Asset Visibility reporting (0003) delivered within 24 hours after a supply/maintenance transaction; Repairable Item Inspection Report (0004) within 7 calendar days after contract completion; Counterfeit Protection Program (0005) within 30 calendar days after award; and an Engineering Change Proposal (0006) within 14 calendar days after testing, teardown, and evaluation, as needed. All data items are to be delivered per DD Form 1423-1 and to the Hill AFB, UT destinations, with an electronic procurement process.
Proposals must be emailed to the Primary Contact with attachments, then a follow-up email without attachments to confirm receipt. The statement of work is included in the Performance Work Statement, and inquiries should be sent to the Primary Contact via email. No site visit is mentioned.
Please 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): FD20202600291 Line Item: 0001 NSN: 5985010784682FD COUPLER,ROTARY,RADI P/N: 3130, P/N: 626Z1117-3, Description: unattended surviellance Supp. Description: unknown Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202600291 Line Item: 0002 NSN: 5985010784682FD COUPLER,ROTARY,RADI P/N: 3130, P/N: 626Z1117-3, Description: unattended surviellance Supp. Description: unknown Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202600291 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 AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600291 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,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600291 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,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600291 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, Tear-down, And 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.
From Solicitation posted on Jan 20, 2026**This revised SAM post is to extend the due date for proposals to 10 FEB 2026** Please 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): FD20202600291 Line Item: 0001 NSN: 5985010784682FD COUPLER,ROTARY,RADI P/N: 3130, P/N: 626Z1117-3, Description: unattended surviellance Supp. Description: unknown Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202600291 Line Item: 0002 NSN: 5985010784682FD COUPLER,ROTARY,RADI P/N: 3130, P/N: 626Z1117-3, Description: unattended surviellance Supp. Description: unknown Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202600291 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 AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600291 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,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600291 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,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600291 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, Tear-down, And 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.
From Solicitation posted on Feb 02, 2026**This revised SAM post is to extend the due date for proposals to 25 FEB 2026** Please 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): FD20202600291 Line Item: 0001 NSN: 5985010784682FD COUPLER,ROTARY,RADI P/N: 3130, P/N: 626Z1117-3, Description: unattended surviellance Supp. Description: unknown Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202600291 Line Item: 0002 NSN: 5985010784682FD COUPLER,ROTARY,RADI P/N: 3130, P/N: 626Z1117-3, Description: unattended surviellance Supp. Description: unknown Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202600291 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 AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600291 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,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600291 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,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600291 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, Tear-down, And 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.
From Solicitation posted on Feb 10, 2026Notice history
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Solicitation Posted Feb 02, 2026View changes (2)
- Description: Description was updated
- Response Deadline: Feb 03, 2026 → Feb 10, 2026
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Solicitation LATEST Posted Feb 10, 2026View changes (2)
- Description: Description was updated
- Response Deadline: Feb 10, 2026 → Feb 25, 2026
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