Repair of Slip Ring Assembly for the JTE Program NSN 5977015988336 FA825026Q0582
Summary
AI-generated · Apr 03, 2026Repair of Slip Ring Assembly for the JTE Program (NSN 5977015988336, P/N JTE133630-1) is a sole-source opportunity to Linmarr. Review the PWS for details; proposals must be emailed to the Primary Contact and then a second email with no attachments should be sent to verify receipt. Deliverables include multiple line-item requirements and data items defined by DD Form 1423-1, with an electronic procedure used for this solicitation.
Line items include: 0001, repair of one slip ring assembly, delivery 30 days after receipt of the carcass to the plant destination; 0002, one unit, delivery 30 days after completion of a study to Barstow, CA; 0003, Commercial Asset Visibility Air Force Reporting, one unit, delivery 24 hours after a supply or maintenance transaction to Hill AFB, UT; 0004, Repairable Item Inspection Report, two units, delivery 7 days after contract completion to Hill AFB; 0005, Counterfeit Protection Program, two units, delivery 30 days after award to Hill AFB; 0006, Engineering Change Proposal, three units, delivery 14 days after completion of Test, Teardown and Evaluation as needed to Hill AFB.
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.
From Solicitation posted on Apr 02, 2026Notice history
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