# Repair of JTE Hand Crank

Canonical: https://abierto.us/opportunities/fa825026q0057

- Solicitation number: FA825026Q0057
- Notice type: Solicitation
- Status: Awarded to P.S.I Repair Services, Inc.
- 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: Wayne County (FIPS 26163). https://abierto.us/counties/wayne-county-mi-26163
- City: Livonia. https://abierto.us/cities/livonia-mi-2649000
- First posted: November 19, 2025
- Last posted: November 19, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/75ef9a773f9d48ffb7d817c10312b832/view

## Description

**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

## Award on USAspending

- Recipient: P.S.I Repair Services, Inc. (UEI E6NBH6FJCJ69)
- Contract: FA825026P0005, purchase order
- Obligated: $19,200.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA825026Q0057 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825026P0005_9700_-NONE-_-NONE-/


## Publications

- November 19, 2025: Solicitation, due December 4, 2025 at 4:00 PM EST. Notice 75ef9a773f9d48ffb7d817c10312b832. https://sam.gov/workspace/contract/opp/75ef9a773f9d48ffb7d817c10312b832/view

## Points of contact

- Avery Irwin, avery.irwin@us.af.mil, 8017776355

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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/fa825026q0057.