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Justification, first published as presolicitation

Repair of Electronic Amplifier for the JTE Program NSN 5996016610915

FA825025R0437

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

View on SAM.govMarkdown

Awarded

Linmarr Associates, Inc.

$196,385.32 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of February 24, 2025.

Sole Source to Linmarr PR Number(s):

FD20202500437 Line Item:

0001 NSN:

5996016610915FD AMPLIFIER,ELECTRONI P/N:

133560-1, P/N:

133560, Description: Amplifier Supp.

Description: Metal enclosure with wiring. Quantity:

7.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

7.00 Unit

of Issue:

EA PR Number(s):

FD20202500437 Line Item:

0002 NSN:

5996016610915FD AMPLIFIER,ELECTRONI P/N:

133560-1, P/N:

133560, Description: Amplifier Supp.

Description: Metal enclosure with wiring. Quantity:

7.0000 EA

Applicable to:

None Delivery: *150 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity:

7.00 Unit

of Issue:

EA PR Number(s):

FD20202500437 Line Item:

0003 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity:

1.0000 EA

Delivery: *24 Hours *ARO following a supply or maintenance transaction, after the contract award date.

Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202500437 Line Item:

0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 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):

FD20202500437 Line Item:

0005 Data Description: IAW DD Form 1423-1 Data Item No C001 Counterfeit Protection Plan. Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO of contract award.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202500437 Line Item:

0006 Data Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP) Quantity:

3.0000 EA

Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation. AS NEEDED.

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue: EA Electronic procedure 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.

Recipient
Linmarr Associates, Inc.
UEI
NMCFPF4DL646
CAGE
1GX03
Vendor location
Irvine, CA
Contract
FA825025C0004, definitive contract
Obligated
$196,385.32
Actions
3 between March 27, 2025 and January 13, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair of Electronic Amplifier for the Joint Threat Emitter (Jte) Program. NSN 5996016610915
Match
award number FA825025C0004 equals the contract number; 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.

  1. January 28, 2025

    Presolicitation

    Due February 13, 2025 at 7:00 PM EST. SAM.gov, notice 90c7da6051e54800b7e6b2a6b597e4b7

  2. February 24, 2025

    Solicitation, originally presolicitation

    Due March 27, 2025 at 7:00 PM EDT. SAM.gov, notice 2ea2c4b484484eb9bdcd3aefeb928fa2

  3. March 27, 2025

    Award notice, originally solicitation

    Awarded to LINMARR ASSOCIATES, Inc. Irvine for $271,799. SAM.gov, notice 6868d5fce7084683ac520565c7766417

  4. March 27, 2025

    Justification, originally award notice

    SAM.gov, notice e51deadf61d14b1c96e26a1ee9d7f178

Points of contact

Also open from this buyer

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes todaySep 18