{"canonical":"https://abierto.us/opportunities/fa825025q0054","key":"FA825025Q0054","url":"https://abierto.us/opportunities/fa825025q0054","title":"Repair of NSN 3130016000428 for the JTE Program","solicitation_number":"FA825025Q0054","notice_type":"a","open":false,"response_deadline":"2024-12-10T00:00:00Z","first_posted":"2024-11-06","last_posted":"2025-01-02","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE AIR FORCE","office":"FA8250 AFSC PZAAA","naics":"811210","psc":"J059","set_aside":null,"place_state":"CA","place_county":"06059","place_county_name":"Orange County","place_city":"0636770","place_city_name":"Irvine","winner":"LINMARR ASSOCIATES, INC.","award_amount":"173998.00","publications":[{"notice_id":"09ad9df8788741f1b44856fd3d4828e0","title":"Repair of NSN 3130016000428 for the JTE Program","solicitation_number":"FA825025Q0054","notice_type":"o","base_type":"o","posted":"2024-11-06","posted_at":null,"due_at":"2024-12-10T00:00:00Z","due_date":"2024-12-09","cancelled":null,"archived":null,"archive_date":"2024-12-24","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/09ad9df8788741f1b44856fd3d4828e0/view","enriched":false,"history":[]},{"notice_id":"d626cefe449d4a96af22500361373294","title":"Repair of NSN 3130016000428 for the JTE Program","solicitation_number":"FA825025P0002","notice_type":"a","base_type":"o","posted":"2025-01-02","posted_at":null,"due_at":null,"due_date":null,"cancelled":null,"archived":null,"archive_date":"2025-02-03","award_number":"FA825025P0002","awardee_name":"LINMARR ASSOCIATES, INC. 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Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500054 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *1 Calendar Days *ARO within 24 hours of a supply or maintenance action occurrence. Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500054 Line Item: 0004 Data Description: IAW DD Form 142-13 Data Item No.B0001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: *7 Calendar Days *ARO after the completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500054 Line Item: 0005 Data Description: IAW FORM DD 1423-1 CPP CDRL Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO after contract award. Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. 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