Repair of NSN 6105013150540 and 6105015038585 for the Mini MUTES Program FA825026Q0033

Solicitation FA825026Q0033 Copied Notice ID d6d1e1152af04b4db48810381b0c81a9 Copied DEPT OF DEFENSE — FA8250 AFSC PZAAA

SAM.gov

Posted

Oct 28, 2025

Deadline

Nov 07, 2025

Set-aside

SBA

NAICS

811210

PSC

J059

Summary

AI-generated · Oct 29, 2025

Repair of two DC brush-type motors for the Mini MUTES program. The effort covers eight line items: three units of the first motor (NSN 6105013150540FD, with PNs 41479-1 and 32255-41479-1-3061-DA) and three units of the same motor in another item, plus four units of the second motor (NSN 6105015038585FD, with PNs 41491-1 and TT42356-3030-DA). Lead times vary by item (30 days ARO after receipt of carcass for the 30-day items; 180 days ARO after completion of study for the 180-day items) with Hill AFB, UT destinations for the 180-day items and an unspecified “PLANT” destination for the 30-day items. Additional data deliverables include Commercial Asset Visibility reporting within 24 hours of a transaction, Repairable Item Inspection Report within seven calendar days after contract completion, Counterfeit Protection Program within 30 calendar days after award, and an Engineering Change Proposal within 14 calendar days after completion of Test, Teardown and Evaluation, as needed. Electronic submission will be used for the solicitation.

Offerors must review the Repair Qualification Requirements (RQR) and the Performance Work Statement (PWS). Proposals must be emailed to the Primary Contact, and after submission a second email with no attachments must be sent to verify receipt. Ensure all DD Form 1423-1 data items (A001–D001) are addressed and meet the specified delivery windows and destinations.

***For those interested in qualifying please review the Repair Qualification Requirements (RQR)*** 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): FD20202600033 Line Item: 0001 NSN: 6105013150540FD MOTOR,DIRECT CURREN P/N: 41479-1, P/N: 32255-41479-1-3061-DA, Description: Electrical DC brush type 4500 RPM motor used to move the elevation drive assembly Supp. Description: various Metals and Pastic pieces Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600033 Line Item: 0002 NSN: 6105013150540FD MOTOR,DIRECT CURREN P/N: 41479-1, P/N: 32255-41479-1-3061-DA, Description: Electrical DC brush type 4500 RPM motor used to move the elevation drive assembly Supp. Description: various Metals and Pastic pieces Quantity: 3.0000 EA Delivery: *180 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600033 Line Item: 0003 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: 4.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20202600033 Line Item: 0004 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: 4.0000 EA Delivery: *180 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20202600033 Line Item: 0005 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,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600033 Line Item: 0006 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 completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600033 Line Item: 0007 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 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600033 Line Item: 0008 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation, AS NEEDED Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.

From Solicitation posted on Oct 28, 2025