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.
Awarded
$196,385.32 obligated so far on USAspending
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This one was awarded in 2025
69 like it are open now in electronic and precision equipment repair and maintenance
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All 69 open in electronic and precision equipment repair and maintenance
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.
January 28, 2025
Presolicitation
Due February 13, 2025 at 7:00 PM EST. SAM.gov, notice 90c7da6051e54800b7e6b2a6b597e4b7
February 24, 2025
Solicitation, originally presolicitation
Due March 27, 2025 at 7:00 PM EDT. SAM.gov, notice 2ea2c4b484484eb9bdcd3aefeb928fa2
March 27, 2025
Award notice, originally solicitation
Awarded to LINMARR ASSOCIATES, Inc. Irvine for $271,799. SAM.gov, notice 6868d5fce7084683ac520565c7766417
March 27, 2025
Justification, originally award notice
SAM.gov, notice e51deadf61d14b1c96e26a1ee9d7f178
Points of contact
- Nick Standifordnicholas.standiford@us.af.mil8017778968