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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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 5, 2025

    Solicitation

    Due June 25, 2025 at 7:00 PM EDT. SAM.gov, notice c1a2d85effff42fe881484732ca3c98f

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes in 2 daysSep 18