Repair of NSN 5985010784682 Rotary Coupler for the MUTES Program

Description

{"description":" Please review the Performance Work Statement (PWS) for details. \n\n 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 \n\n PR Number(s): FD20202600291 \n\n Line Item: 0001 \n\n NSN: 5985010784682FD COUPLER,ROTARY,RADI \n\n P/N: 3130, P/N: 626Z1117-3, \n\n Description: unattended surviellance \n\n Supp. Description: unknown \n\n Quantity: 5.0000 EA \n\n Applicable to: None \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n\n Destn: PLANT,, , . \n\n Quantity: 5.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0002 \n\n NSN: 5985010784682FD COUPLER,ROTARY,RADI \n\n P/N: 3130, P/N: 626Z1117-3, \n\n Description: unattended surviellance \n\n Supp. Description: unknown \n\n Quantity: 5.0000 EA \n\n Applicable to: None \n\n Delivery: *30 Days *ARO After Completion of Study \n\n Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. \n\n Quantity: 5.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0003 \n\n Data \n\n \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING \n\n Quantity: 1.0000 EA \n\n \n\n Delivery: *24 Hours *ARO following a supply or maintenance transaction \n\n Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. \n\n Quantity: 1.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0004 \n\n Data \n\n \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT \n\n Quantity: 2.0000 EA \n\n \n\n Delivery: *7 Calendar Days *ARO after the completion of the contract \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. \n\n Quantity: 2.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0005 \n\n Data \n\n \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM \n\n Quantity: 2.0000 EA \n\n \n\n Delivery: *30 Calendar Days *ARO after contract award \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. \n\n Quantity: 2.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0006 \n\n Data \n\n \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL \n\n Quantity: 3.0000 EA \n\n \n\n Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation, AS NEEDED \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. \n\n Quantity: 3.00 \n\n Unit of Issue: EA \n\n \n\n Electronic procedure will be used for this solicitation. \n"} Solicitation Number: FA825026Q0291 Type: Solicitation Base Type: Solicitation NAICS: 811210 Classification Code: J059 Response Deadline: 2026-02-03T17:00:00-07:00 Office Address: HILL AFB, UT POC: Nick Standiford, nicholas.standiford@us.af.mil {"description":" Please review the Performance Work Statement (PWS) for details. \n\n 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 \n\n PR Number(s): FD20202600291 \n\n Line Item: 0001 \n\n NSN: 5985010784682FD COUPLER,ROTARY,RADI \n\n P/N: 3130, P/N: 626Z1117-3, \n\n Description: unattended surviellance \n\n Supp. Description: unknown \n\n Quantity: 5.0000 EA \n\n Applicable to: None \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n\n Destn: PLANT,, , . \n\n Quantity: 5.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0002 \n\n NSN: 5985010784682FD COUPLER,ROTARY,RADI \n\n P/N: 3130, P/N: 626Z1117-3, \n\n Description: unattended surviellance \n\n Supp. Description: unknown \n\n Quantity: 5.0000 EA \n\n Applicable to: None \n\n Delivery: *30 Days *ARO After Completion of Study \n\n Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. \n\n Quantity: 5.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0003 \n\n Data \n\n \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING \n\n Quantity: 1.0000 EA \n\n \n\n Delivery: *24 Hours *ARO following a supply or maintenance transaction \n\n Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. \n\n Quantity: 1.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0004 \n\n Data \n\n \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT \n\n Quantity: 2.0000 EA \n\n \n\n Delivery: *7 Calendar Days *ARO after the completion of the contract \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. \n\n Quantity: 2.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0005 \n\n Data \n\n \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM \n\n Quantity: 2.0000 EA \n\n \n\n Delivery: *30 Calendar Days *ARO after contract award \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. \n\n Quantity: 2.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600291 \n\n Line Item: 0006 \n\n Data \n\n \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL \n\n Quantity: 3.0000 EA \n\n \n\n Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation, AS NEEDED \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. \n\n Quantity: 3.00 \n\n Unit of Issue: EA \n\n \n\n Electronic procedure will be used for this solicitation. \n"}