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
$11,560.00 obligated so far on USAspending
Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities
This one was awarded in 2026
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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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- ATTACHMENT_6_RDL_REPORT.pdf55 KB, February 17, 2026
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
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 17, 2026
Solicitation
Due March 11, 2026 at 6:00 PM EDT. SAM.gov, notice b82e2a903bfa47dfa9023f6248f82629
1 revisions on SAM
- February 17, 2026: publish, solicitation
Points of contact
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455