Solicitation
Repair of Speed Gear Assembly for Mini MUTES NSN 3010013155148
FA825025Q0776
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
Fisica Applied Technologies, Inc.
$162,246.00 obligated so far on USAspending
Description
As published on SAM.gov.
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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Fisica Applied Technologies, Inc.
- UEI
- DXEHHLQKYZM5
- CAGE
- 82152
- Vendor location
- Simi Valley, CA
- Contract
- FA825025P0044, purchase order
- Obligated
- $162,246.00
- Actions
- 3 between July 9, 2025 and March 25, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of Gearbox Assembly for the Miniature-Multiple Threat Emitter System (Mini-Mutes) Program. NSN 3010013155148
- Match
- solicitation number FA825025Q0776 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 5, 2025
Solicitation
Due June 25, 2025 at 7:00 PM EDT. SAM.gov, notice c1a2d85effff42fe881484732ca3c98f
Points of contact
- Nick Standifordnicholas.standiford@us.af.mil8017778968
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes in 2 daysSep 18