- Country: USA
- Summary: Repair of NSN 3010013155148 for the Mini-MUTES Program
- UST Ref No: 123104346
- Deadline: 04 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: FA825025Q0882
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Description
Please review the Performance Work Statement (PWS) for description of services.
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): FD20202500882
Line Item: 0001
NSN: 3010013155148FD GEAR ASSEMBLY,SPEED
P/N: 41519, P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 200927771,
Description: Goes into Azimuth Drive that rotates the radar horizontally
Supp. Description: Various Metals
Quantity: 2.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500882
Line Item: 0002
NSN: 3010013155148FD GEAR ASSEMBLY,SPEED
P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 200927771,
Description: Goes into Azimuth Drive that rotates the radar horizontally
Supp. Description: Various Metals
Quantity: 2.0000 EA
Applicable to: None
Delivery: *150 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500882
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 after contract award date
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500882
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRA... - Documents:
REPAIR_QUALIFICATION_REQUIREMENTS.pdf
CONTRACT_DATA_REQUIREMENTS_LIST.pdf
DI-PSSS-81995_A002_CDM_Production_Report.pdf
PACKAGING_STATEMENT_OF_WORK.pdf
CAVAF_REPORTING_REQUIREMENTS.docx
DI-MGMT-80441_A003_Government_Property_Inventory_R.pdf
PERFORMANCE_WORK_STATEMENT.docx
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINRepair of NSN 3010013155148 for the Mini-MUTES Program - USA Tender
The DEPT OF DEFENSE | DEPT OF THE AIR FORCE, a Government sector organization in USA, has announced a new tender for Repair of NSN 3010013155148 for the Mini-MUTES Program. This tender is published on USARFP under UST Ref No: 123104346 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-08-04.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
