Solicitation, total small business set-aside
Repair services for the JTE program; NSN5996-01-621-7893 FD; Assembly Amplifier
FA825026Q0036
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$4,723.56 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov.
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: FD20202600036
Line Item: 0001
NSN: 5996016217893 FD Assembly Amplifier
P/N: ET10001-1229AA
Description: Assembly Amplifier Repair
Quantity: 1.0000 EA
Delivery: *150 Calendar Days *ARO carcass
PR Number: FD20202600036
Line Item: 0002
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: FD20202600036
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1
PR Number: FD20202600036
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. C001 CPP
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1
PR Number: FD20202600036
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. D001 ECP
Quantity: 3.0000 EA
Delivery: IAW DD FORM 1423-1
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Attachment3PKGRQMT_REPORT.pdf77 KB, November 6, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Elbitamerica, Inc.
- UEI
- TBLKC12FCDH8
- CAGE
- 0WEC9
- Vendor location
- Fort Worth, TX
- Contract
- FA825026P0008, purchase order
- Obligated
- $4,723.56
- Actions
- 1 between December 17, 2025 and December 17, 2025
- Competition
- Full and Open Competition, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair Services for the Jte Program.
- Match
- solicitation number FA825026Q0036 equals the FPDS solicitation identifier; 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.
November 6, 2025
Solicitation
Due November 24, 2025 at 5:00 PM EST. SAM.gov, notice 63ecbe8add504ac49cdd0c8918566a76
2 revisions on SAM
- December 2, 2025: publish, solicitation
- November 6, 2025: publish, solicitation
December 2, 2025
Solicitation
Due December 9, 2025 at 5:00 PM EST. SAM.gov, notice 51ed464a3da945b896b125eb9d522521
2 revisions on SAM
- December 2, 2025: publish, solicitation
- November 6, 2025: publish, solicitation
Points of contact
- Valerie Humphriesvalerie.humphries@us.af.mil8017756455