SOLICITATION NOTICE
J -- Repair of Controller Assembly for the JTE Program NSN 7042015992306
- Notice Date
- 5/11/2026 5:49:17 AM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825026Q0573
- Response Due
- 5/18/2026 4:00:00 PM
- Archive Date
- 06/02/2026
- Point of Contact
- Nick Standiford
- E-Mail Address
-
nicholas.standiford@us.af.mil
(nicholas.standiford@us.af.mil)
- Description
- UPDATE: This notification is to extend the solicitation date to 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/dd50192c719b4f62b6aaa5caa0c20f52/view)
- Record
- SN07810282-F 20260513/260511230038 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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