Repair of Speed Gear Assembly for Mini MUTES NSN 3010013155148
Closed Solicitation Posted
- Solicitation number
- FA825025Q0776
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking repair services for Speed Gear Assemblies (NSN 3010-01-315-5148) used in Mini MUTES systems. The solicitation (FA825025Q0776) requires a comprehensive test, teardown, and evaluation process for two gear assemblies, with potential repair to restore items to serviceable condition. Contractors must meet strict qualification requirements, including demonstrating capabilities for testing, inspection, and repair, and comply with specific technical standards like DFARS 211.274. The government will evaluate proposals based on price reasonableness and technical acceptability, with the intent to award to the lowest-priced technically acceptable offeror. Potential bidders must submit multiple deliverables, including a Counterfeit Prevention Plan, Repair Item Inspection Reports, and Commercial Asset Visibility Air Force (CAVAF) reports, with proposal responses due by June 25, 2025.
The contract is not designated as a small business set-aside and is open to qualified sources within the Electronic and Precision Equipment Repair and Maintenance (NAICS 811210) category. The solicitation covers two primary line items for gear assembly repair, with delivery destinations at Hill Air Force Base in Utah and a distribution center in Tobyhanna, Pennsylvania. Delivery requirements are time-sensitive, with one set of assemblies to be delivered within 30 days after receipt of carcass and another set within 180 days after study completion. The total quantity includes two gear speed assemblies, with additional line items for various data deliverables and potential engineering change orders. While specific award value is not disclosed, the contract involves comprehensive technical documentation and adherence to strict military packaging and reporting standards, with potential testing and evaluation costs estimated up to $2,000 during the qualification process.
Notice text
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): FD20202500776
Line Item: 0001
NSN: 3010013155148FD GEAR ASSEMBLY,SPEED
P/N: 137474, P/N: 41519, P/N: 120614-84, P/N: 41519-1, P/N: 200927771,
Description: Gear Speed Assembly
Supp. Description: Gear Speed Assembly
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): FD20202500776
Line Item: 0002
NSN: 3010013155148FD GEAR ASSEMBLY,SPEED
P/N: 137474, P/N: 120614-84, P/N: 41519-1, P/N: 200927771,
Description: Gear Speed Assembly
Supp. Description: Gear Speed Assembly
Quantity: 2.0000 EA
Applicable to: None
Delivery: *180 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): FD20202500776
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No. A001, A002, A003. CAVAF CDRLS
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO of a supply or maintenance action occurrence
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500776
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. B001 Repair 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): FD20202500776
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. C001 Counterfeit Prevention Plan
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): FD20202500776
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. D001 Engineer Change Order
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.
Files
| File | Type | Posted |
|---|---|---|
| REPAIR_QUALIFICATION_REQUIREMENTS.pdf | ||
| REPAIR_DATA_LIST.pdf | ||
| DI-PSSS-80386A_RIIR.pdf | ||
| FA825025Q0776.pdf | ||
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf | ||
| PACKAGING_REQUIREMENT.pdf | ||
| DI-PSSS-81995_A002_CDM_Production_Report.pdf | ||
| DI-SESS-80639E_ECO.pdf | ||
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document | |
| DI-MGMT-81838_A001.pdf | ||
| CONTRACT_DATA_REQUIREMENTS_LIST.pdf | ||
| PACKAGING_STATEMENT_OF_WORK.pdf | ||
| TRANSPORTATION.pdf | ||
| ITEM_UNIQUE_ID.pdf | ||
| ITEM_DESCRIPTION.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| CAVAF_REPORTING_REUIREMENTS.docx | DOCX document |
Show all 17
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