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The Department of Defense is procuring repair services for the Controller Assembly for the JTE Program, specifically NSN 7042015992306. The work includes precision equipment repair and maintenance, with specific quantities and delivery timelines outlined for various line items. Competition is limited to Linmarr and ElbitAmerica due to proprietary data restrictions.
18 May 2026. This requirement limits the competition to Linmarr and ElbitAmerica due to the lack of data owned by the government. 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): FD20202600573 Line Item: 0001 NSN: 7042015992306FD CONTROL,COMPUTER PR P/N: 134025-1, P/N: 200425777, P/N: JTE134025, P/N: JTE134025-1, Description: Controller Supp. Description: Metal enclosure with internal electronics Quantity: 2.0000 EA Applicable to: None Delivery: 30 Days ARO After Receipt of Carcass Destn: PLANT, , . Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600573 Line Item: 0002 NSN: 7042015992306FD CONTROL,COMPUTER PR P/N: 134025-1, P/N: 200425777, P/N: JTE134025, P/N: JTE134025-1, Description: Controller Supp. Description: Metal enclosure with internal electronics Quantity: 2.0000 EA Applicable to: None Delivery: 60 Days ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600573 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003 Quantity: 1.0000 EA Delivery: 24 Hours ARO following a supply or maintenance transaction Destn: FB2029,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600573 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. B001 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): FD20202600573 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. C001 Quantity: 2.0000 EA Delivery: 30 Calendar Days ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600573 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 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,UT ,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. CONTRACT_DATA_REQUIREMENTS_LIST.pdf DI-PSSS-81995A_A002_CDM_Production_Report.pdf DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf PACKAGING_STATEMENT_OF_WORK.pdf SSJ Redacted.pdf DI-SESS-80639E_ECP.pdf CAVAF_REPORTING_REQUIREMENTS.docx TRANSPORTATION.pdf PACKAGING_REQUIREMENT.pdf ITEM_DESCRIPTION.pdf DI-MISC-81832_CPP.pdf DI-PSSS-80386A_RIIR.pdf DI-MGMT-81838_A001.pdf ITEM_UNIQUE_ID.pdf REPAIR_DATA_LIST.pdf
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