| Location: | Federal |
|---|---|
| Posted: | Apr 21, 2025 |
| Due: | May 5, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | FA825025Q0703 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
Please read the Performance Work Statement (PWS) for work to be done for this effort.
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): FD20202500703
Line Item: 0001
NSN: 6105015038585FD MOTOR,DIRECT CURREN
P/N: 41491-1, P/N: TT42356-3030-DA,
Description: AZ DC Brush Type 3200 RPM Motor
Supp. Description: Various metals, plastic pieces/components
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): FD20202500703
Line Item: 0002
NSN: 6105015038585FD MOTOR,DIRECT CURREN
P/N: 41491-1, P/N: TT42356-3030-DA,
Description: AZ DC Brush Type 3200 RPM Motor
Supp. Description: Various metals, plastic pieces/components
Quantity: 1.0000 EA
Applicable to: None
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500703
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 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): FD20202500703
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): FD20202500703
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): FD20202500703
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.
| May 5, 2025 | [Solicitation (Updated)] Repair of DC Motor and Motor Electrical DC Brush for the Mini-MUTES Program NSN 6105015038585 & 6105013150540 |

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