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Solicitation

Repair of JTE Hand Crank

FA825026Q0057

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

Awarded

P.S.I Repair Services, Inc.

$19,200.00 obligated so far on USAspending

Description

As published on SAM.gov.

PR Number(s):

FD20202600057 Line Item:

0001 NSN:

5340016188644FD CRANK,HAND P/N:

JTE133660-1, Description: Manual Crank Supp.

Description: Metal and plastic Quantity:

3.0000 EA

Applicable to:

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

3.00 Unit

of Issue:

EA PR Number(s):

FD20202600057 Line Item:

0002 NSN:

5340016188644FD CRANK,HAND P/N: JTE133660-1, Quantity:

3.0000 EA

Applicable to:

None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202600057 Line Item:

0003 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity:

1.0000 EA

Delivery: *24 Hours *ARO following a supply or maintenance transaction, after the contract award date.

Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202600057 Line Item:

0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. Quantity:

2.0000 EA

Delivery: *7 Calendar Days *ARO after the completion of the contract or delivery order.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202600057 Line Item:

0005 Data Description: IAW FORM DD 1423-1 Data Item No.C001 CPP CDRL Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO of contract award.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202600057 Line Item:

0006 Data Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Proposal. Quantity:

3.0000 EA

Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue: EA

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
E6NBH6FJCJ69
CAGE
5N884
Vendor location
Livonia, MI
Contract
FA825026P0005, purchase order
Obligated
$19,200.00
Actions
3 between December 9, 2025 and March 25, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Repair of Jte Hand Crank
Match
solicitation number FA825026Q0057 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. November 19, 2025

    Solicitation

    Due December 4, 2025 at 4:00 PM EST. SAM.gov, notice 75ef9a773f9d48ffb7d817c10312b832

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes todaySep 18