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Solicitation

Repair of Voltage Regulator for the MUTES Program NSN 6110008799800

FA825026Q0478

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

Awarded

Potomac Electric Corp.

$140,706.00 obligated so far on USAspending

Description

As published on SAM.gov.

This effort is sole source to Potomac Electric. Please 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):

FD20202600478 Line Item:

0001 NSN:

6110008799800FD REGULATOR,VOLTAGE P/N:

1571-9898, P/N:

1571AL2, P/N:

650059, Description: Single phase 115V nom. Supp.

Description: Electronics, metal Quantity:

9.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

9.00 Unit

of Issue:

EA PR Number(s):

FD20202600478 Line Item:

0002 NSN:

6110008799800FD REGULATOR,VOLTAGE P/N:

1571-9898, P/N:

1571AL2, P/N:

650059, Description: Single phase 115V nom. Supp.

Description: Electronics, metal Quantity:

9.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. Quantity:

9.00 Unit

of Issue:

EA PR Number(s):

FD20202600478 Line Item:

0003 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: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202600478 Line Item:

0004 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT Quantity:

2.0000 EA

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

2.00 Unit

of Issue:

EA PR Number(s):

FD20202600478 Line Item:

0005 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202600478 Line Item:

0006 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL 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 ,84056-5820. 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
YMFKM2BB2S17
CAGE
017M9
Vendor location
Boston, MA
Contract
FA825026P0019, purchase order
Obligated
$140,706.00
Actions
1 between April 2, 2026 and April 2, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair of Voltage Regulator for the Multiple Threat Emitter System (Mutes) Program. NSN 6110008799800
Match
solicitation number FA825026Q0478 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. March 3, 2026

    Solicitation

    Due March 13, 2026 at 7:00 PM EDT. SAM.gov, notice ab1a5f98698e47098d845171d181146d

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18