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Abierto

Solicitation

Teardown, Test and Evaluation (TT&E) of Electron Tube for the Mini MUTES Program NSN 5960014811572

FA825025Q1048

Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Microwave Power Products, Inc.

$6,650.00 obligated so far on USAspending

Description

As published on SAM.gov.

Please review the Performance Work Statement (PWS) for details. This is a TT&E only effort and is sole source to MPP.

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):

FD20202501048 Line Item:

0001 NSN:

5960014811572FD ELECTRON TUBE P/N:

VKU-7816, P/N:

VKU-7816E, Description: provides signals for ground radar Supp.

Description: vaccum component, wiring circuitry, glass tubing, metals Quantity:

1.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202501048 Line Item:

0002 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: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202501048 Line Item:

0003 Data Description: IAW DD Form 1423 Data Item No. B001 Teardown Deficiency Report (TT&E) Quantity:

3.0000 EA

Delivery: *7 Calendar Days *ARO after completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202501048 Line Item:

0004 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):

FD20202501048 Line Item:

0005 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL (ECP) Quantity:

3.0000 EA

Delivery: *14 Calendar Days *ARO after the completion of Test, Teardown, and Evaluation (TT&E), 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
K8AUW2NDQQU6
CAGE
99313
Vendor location
Palo Alto, CA
Contract
FA825025P0073, purchase order
Obligated
$6,650.00, current value $30,718
Actions
2 between September 23, 2025 and April 8, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair of Electron Tube for the Miniature-Multiple Threat Emitter System (Mini-Mutes) Program. NSN 5960014811572
Match
solicitation number FA825025Q1048 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. August 28, 2025

    Solicitation

    Due September 8, 2025 at 7:00 PM EDT. SAM.gov, notice f7a5b6bed7e2403eb662bb984476792f

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18