# Repair of Voltage Regulator for the MUTES Program NSN 6110008799800

Canonical: https://abierto.us/opportunities/fa825026q0478

- Solicitation number: FA825026Q0478
- Notice type: Solicitation
- Status: Awarded to Potomac Electric Corp.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- County: Suffolk County (FIPS 25025). https://abierto.us/counties/suffolk-county-ma-25025
- First posted: March 3, 2026
- Last posted: March 3, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/ab1a5f98698e47098d845171d181146d/view

## Description

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.

## Award on USAspending

- Recipient: Potomac Electric Corp. (UEI YMFKM2BB2S17)
- Contract: FA825026P0019, purchase order
- Obligated: $140,706.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number FA825026Q0478 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825026P0019_9700_-NONE-_-NONE-/


## Publications

- March 3, 2026: Solicitation, due March 13, 2026 at 7:00 PM EDT. Notice ab1a5f98698e47098d845171d181146d. https://sam.gov/workspace/contract/opp/ab1a5f98698e47098d845171d181146d/view

## Points of contact

- Nick Standiford, nicholas.standiford@us.af.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825026q0478.