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

Canonical: https://abierto.us/opportunities/fa825026q0357

- Solicitation number: FA825026Q0357
- 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
- Set-aside: Total small business set-aside
- County: Wayne County (FIPS 26163). https://abierto.us/counties/wayne-county-mi-26163
- City: Livonia. https://abierto.us/cities/livonia-mi-2649000
- First posted: February 17, 2026
- Last posted: February 17, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/b82e2a903bfa47dfa9023f6248f82629/view

## Description

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.

## Award on USAspending

- Recipient: P.S.I Repair Services, Inc. (UEI E6NBH6FJCJ69)
- Contract: FA825026P0023, purchase order
- Obligated: $11,560.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA825026Q0357 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825026P0023_9700_-NONE-_-NONE-/


## Publications

- February 17, 2026: Solicitation, due March 11, 2026 at 6:00 PM EDT. Notice b82e2a903bfa47dfa9023f6248f82629. https://sam.gov/workspace/contract/opp/b82e2a903bfa47dfa9023f6248f82629/view

## Points of contact

- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455

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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/fa825026q0357.