Repair of Power Supply NSN 5895014151783 for the MUTES Program

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.