# Purchase RF Mixer for AEWS Program NSN 5895017084986

Canonical: https://abierto.us/opportunities/fa825024q0839

- Solicitation number: FA825024Q0839
- Notice type: Solicitation
- Status: Awarded to Macom Technology Solutions Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- County: Middlesex County (FIPS 25017). https://abierto.us/counties/middlesex-county-ma-25017
- City: Lowell. https://abierto.us/cities/lowell-ma-2537000
- First posted: July 10, 2024
- Last posted: July 10, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/d960c38f34c04b32bf606f8296dd980f/view

## Description

**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):**

**FD20202400839 Line Item:**

**0001 NSN:**

**5895017084986QX MIXER STAGE,FREQUEN P/N:**

**M1JJ, Description:** Frequency Mixing Supp.

**Description:** Various metals and electronic materials Quantity:

10.0000 EA

**Applicable to:**

**None Delivery:**

**15 MAR 2025 On or Before Destn:** SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity:

10.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400839 Line Item:**

**0002 Data Description:** Counterfeit Prevention Plan Quantity:

**2.0000 LO Delivery:** *30 Calendar Days *ARO After Contract Award Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-4056. Quantity:

2.00 Unit

of Issue: LO Electronic procedure will be used for this solicitation.

## Award on USAspending

- Recipient: Macom Technology Solutions Inc. (UEI P7Z6EXT3R5M5)
- Contract: FA825024P0061, purchase order
- Obligated: $16,000.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number FA825024Q0839 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825024P0061_9700_-NONE-_-NONE-/


## Publications

- July 10, 2024: Solicitation, due August 12, 2024 at 7:00 PM EDT. Notice d960c38f34c04b32bf606f8296dd980f. https://sam.gov/workspace/contract/opp/d960c38f34c04b32bf606f8296dd980f/view

## Points of contact

- Logan Drake, logan.drake.4@us.af.mil
- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825024q0839.