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Abierto

Solicitation, total small business set-aside

Repair services for the MUTES program; Circuit Card Assembly; NSN 5998015465663 FD

FA825026Q0357

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

Awarded

P.S.I Repair Services, Inc.

$11,560.00 obligated so far on USAspending

Description

As published on SAM.gov.

Award will not be held up for contractor qualifications.

NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is 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:

FD20202600357 Line Item:

0001 NSN:

5998015465663 FD Circuit Card Assembly P/N:

0070087 Description: Circuit Card Assembly Teardown, Test, & Evaluation Quantity:

4.0000 EA

Delivery: *30 Calendar Days *ARO carcass PR Number:

FD20202600357 Line Item:

0002 NSN:

5998015465663 FD Circuit Card Assembly P/N:

0070087 Description: Circuit Card Assembly Quantity:

4.0000 EA

Delivery: *60 Calendar Days *ARO carcass PR Number:

FD20202600357 Line Item:

0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF Quantity:

1.0000 EA

Delivery:

IAW DD FORM 1423-1 PR Number:

FD20202600357 Line Item:

0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity:

2.0000 EA

Delivery:

IAW DD FORM 1423-1 PR Number:

FD20202600357 Line Item:

0005 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Quantity:

2.0000 EA

Delivery:

IAW DD FORM 1423-1 PR Number:

FD20202600357 Line Item:

0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECP Quantity:

3.0000 EA

Delivery: IAW DD FORM 1423-1 Electronic procedures will be used for this solicitation.

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
FA825026P0023, purchase order
Obligated
$11,560.00
Actions
1 between March 25, 2026 and March 25, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Repair Services for the Mutes Program.
Match
solicitation number FA825026Q0357 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. February 17, 2026

    Solicitation

    Due March 11, 2026 at 6:00 PM EDT. SAM.gov, notice b82e2a903bfa47dfa9023f6248f82629

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18