Repair services for the mutes program.
Active Purchase Order Awarded Last action
- Contract number
- FA825026P0023
- Awardee
-
P.s.i Repair Services, Inc. UEI E6NBH6FJCJ69
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $11,560
Award facts
- Opportunity
-
- Repair services for the MUTES program; Circuit Card Assembly; NSN 5998015465663 FD Solicitation · FA825026Q0357 · Posted Feb 17, 2026
- Contract value 100% obligated
- $11,560.00 Current and potential, with all options
- Completion date 78% complete
- Current and potential, with all options
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Livonia, MI 48150, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Materiel Command Air Force Sustainment Center, through Ogden Air Logistics Complex, awarded a purchase order to P.s.i Repair Services, Inc. for repair services for the MUTES program with a ceiling value of $11,560.00 on March 25, 2026. The order is set aside for small business.
Work is performed in Livonia, Michigan. The requirement covers test, teardown, evaluation, and repair services for Circuit Card Assemblies (NSN 5998-01-546-5663 FD, Part Number 0070087) to return units to serviceable, like-new condition meeting original performance specifications. Services include disassembly, cleaning, corrosion control, maintenance, reassembly, and comprehensive testing. The contractor must maintain CMMC Level 2 (Self) certification, implement counterfeit prevention procedures per SAE AS5553, comply with electrostatic discharge control standards, and provide data deliverables including CAVAF reporting, Repairable Item Inspection Reports, and Counterfeit Prevention Plans. Ultimate completion is December 23, 2026. This order originated from a solicitation posted February 17, 2026 with a quotation deadline of March 11, 2026.
Quick answers
Who was awarded contract FA825026P0023?
FA825026P0023 was awarded to P.s.i Repair Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on March 25, 2026.
How much is contract FA825026P0023 worth?
The government has obligated $11,560 on FA825026P0023.
Which agency awarded contract FA825026P0023?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA825026P0023, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Was contract FA825026P0023 competed?
The extent of competition for FA825026P0023 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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