Repair of Power Supply NSN 5895014151783 for the MUTES Program FA825025Q0780

Solicitation FA825025Q0780 Copied Notice ID 6314e1dbeb8d4db4b8dc7d8153abd0e7 Copied DEPT OF DEFENSE — FA8250 AFSC PZAAA

SAM.gov

Posted

Jun 04, 2025

Deadline

Jun 30, 2025

Set-aside

None

NAICS

811210

PSC

J059

Summary

AI-generated · Aug 23, 2025

Repairs are requested for a Modulator-Power Supply (NSN 5895014121783FD, P/N 654E4055-601) used in the MUTES program. The contract breaks work into six line items and includes related data items, with delivery windows measured from specific events (e.g., receipt of the component, completion of testing). Proposals must be submitted via email to the Primary Contact, and a follow-up verification email without attachments is required to confirm receipt; review the PWS and ask questions by email. An electronic submission method will be used for this solicitation.

Line item 0001: repair one unit, deliver within 30 days after receipt of carcass to the Plant. Line item 0002: deliver within 30 days after completion of study to SW3210, Hill AFB, UT. Line item 0003 (Commercial Asset Visibility reporting): deliver one unit within 24 hours after a supply or maintenance transaction to FB2029, Hill AFB, UT. Line item 0004 (Repairable Item Inspection Report): deliver two units within 7 calendar days after contract completion to FY2073, Hill AFB, UT. Line item 0005 (Counterfeit Protection Program): deliver two units within 30 calendar days after contract award to Hill AFB, UT. Line item 0006 (Engineering Change Proposal): deliver three units within 14 calendar days after completion of Test/Teardown/Evaluation, as needed. Data items must be provided IAW DD Form 1423-1 (A001–D001).

This update is to extend the quote due date to 30 JUN 2025. 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.

From Solicitation posted on Jun 04, 2025