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The Department of Defense is procuring the repair of Slip Ring Assemblies for the JTE Program, specifically NSN 5977015988336. This requirement is sole source to Linmarr and includes multiple line items with specific delivery timelines and data item requirements.
The work involves repairing Slip Ring Assemblies, including various data items and reports required for compliance and quality assurance.
This requirement is sole source to Linmarr. Please review the Performance Work Statement (PWS) for details. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this 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(s): FD20202600582 Line Item: 0001 NSN: 5977015988336FD RING,ELECTRICAL CON P/N: JTE133630-1, Description: Slip Ring Supp. Description: Metal Ring Quantity: 1.0000 EA Applicable to: None Delivery: 30 Days ARO After Receipt of Carcass Destn: PLANT, , . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600582 Line Item: 0002 NSN: 5977015988336FD RING,ELECTRICAL CON P/N: JTE133630-1, Description: Slip Ring Supp. Description: Metal Ring Quantity: 1.0000 EA Applicable to: None Delivery: 30 Days ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600582 Line Item: 0003 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING Quantity: 1.0000 EA Delivery: 24 Hours ARO following a supply or maintenance transaction Destn: FY2029,HILL AFB UT 84056,49 ,84056-5231. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600582 Line Item: 0004 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT Quantity: 2.0000 EA Delivery: 7 Calendar Days ARO after completion of contract Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600582 Line Item: 0005 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM Quantity: 2.0000 EA Delivery: 30 Calendar Days ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600582 Line Item: 0006 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA Delivery: 14 Calendar Days ARO after the completion of Test, Teardown and Evaluation, AS NEEDED Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. Nick Standiford Contracting -586-0794 6050 GUM LN BLDG 1215 HILL AFB, UT 84056-5825 USA to this opportunity. FA825026Q0582.pdf CONTRACT_DATA_REQUIREMENTS_LIST.pdf TRANSPORTATION.pdf PERFORMANCE_WORK_STATEMENT.docx SSJ_Redacted.pdf PACKAGING_STATEMENT_OF_WORK.pdf REPAIR_DATA_LIST.pdf CAVAF_REPORTING_REQUIREMENTS.docx DI-PSSS-81995A_A002_CDM_Production_Report.pdf PACKAGING_REQUIREMENT.pdf ITEM_DESCRIPTION.pdf ITEM_UNIQUE_ID.pdf DI-SESS-80639E_ECP.pdf DI-MGMT-81838_A001.pdf DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf DI-MISC-81832_CPP.pdf
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