Repair of Controller Assembly for the JTE Program NSN 7042015992306

Description

{"description":" This requirement limits the competition to Linmarr and ElbitAmerica due to the lack of data owned by the government. \n\n Please review the Performance Work Statement (PWS) for details. \n\n 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. \n\n \n\n PR Number(s): FD20202600573 \nLine Item: 0001 \nNSN: 7042015992306FD CONTROL,COMPUTER PR \nP/N: 134025-1, P/N: 200425777, P/N: JTE134025, P/N: JTE134025-1, \nDescription: Controller \nSupp. Description: Metal enclosure with internal electronics \nQuantity: 2.0000 EA \nApplicable to: None \nDelivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600573 \nLine Item: 0002 \nNSN: 7042015992306FD CONTROL,COMPUTER PR \nP/N: 134025-1, P/N: 200425777, P/N: JTE134025, P/N: JTE134025-1, \nDescription: Controller \nSupp. Description: Metal enclosure with internal electronics \nQuantity: 2.0000 EA \nApplicable to: None \nDelivery: *60 Days *ARO After Completion of Study \n Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600573 \nLine Item: 0003 \nData \n\n Description: IAW DD Form 1423 Data Item No. A001, A002, A003 \nQuantity: 1.0000 EA \n\n Delivery: *24 Hours *ARO following a supply or maintenance transaction \n Destn: FB2029,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600573 \nLine Item: 0004 \nData \n\n Description: IAW DD Form 1423 Data Item No. B001 \nQuantity: 2.0000 EA \n\n Delivery: *7 Calendar Days *ARO after the completion of the contract \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600573 \nLine Item: 0005 \nData \n\n Description: IAW DD Form 1423 Data Item No. C001 \nQuantity: 2.0000 EA \n\n Delivery: *30 Calendar Days *ARO after contract award \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600573 \nLine Item: 0006 \nData \n\n Description: IAW DD Form 1423 Data Item No. D001 \nQuantity: 3.0000 EA \n\n Delivery: *14 Calendar Days *ARO after the completion of Test, Teardown and Evaluation, AS NEEDED \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n Electronic procedure will be used for this solicitation. \n"}