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
$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.
- Recipient
- Potomac Electric Corp.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 3, 2026
Solicitation
Due March 13, 2026 at 7:00 PM EDT. SAM.gov, notice ab1a5f98698e47098d845171d181146d
Points of contact
- Nick Standifordnicholas.standiford@us.af.mil
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes tomorrowSep 18