Repair of Voltage Regulator for the MUTES Program NSN 6110008799800
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| Posted Date: | Mar 3, 2026 |
| Due Date: | Mar 13, 2026 |
| Solicitation No: | FA825026Q0478 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Mar 03, 2026 12:52 pm MST
- Original Date Offers Due: Mar 13, 2026 05:00 pm MDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Mar 28, 2026
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
-
NAICS Code:
- 811210 - Electronic and Precision Equipment Repair and Maintenance
-
Place of Performance:
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.
- CP 891-586-0794 6050 GUM LN BLDG 1215
- HILL AFB , UT 84056-5825
- USA
- Nick Standiford
- nicholas.standiford@us.af.mil
- Mar 03, 2026 12:52 pm MSTSolicitation (Original)
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