Solicitation
Repair of JTE Hand Crank
FA825026Q0057
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$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.
- Recipient
- P.S.I Repair Services, Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 19, 2025
Solicitation
Due December 4, 2025 at 4:00 PM EST. SAM.gov, notice 75ef9a773f9d48ffb7d817c10312b832
Points of contact
- Avery Irwinavery.irwin@us.af.mil8017776355
Also open from this buyer
- DATACombined synopsis and solicitationNAICS 811210FA825026Q0023Closes todaySep 18