SAM #FA825026Q0582

Repair of Slip Ring Assembly for JTE Program (NSN 5977015988336)

This procurement opportunity is for the repair of a Slip Ring Assembly for the JTE Program, managed by the Air Force Materiel Command (Air Force Sustainment Center). - Government Buyer: - Department of Defense, Air Force Materiel Command, Air Force Sustainment Center (FA8250 AFSC PZAAA) - OEMs and Vendors: - Linmarr (sole source OEM for Slip Ring Assembly) - Products Requested: - Slip Ring Assembly (NSN 5977015988336, Part Number JTE133630-1) - Quantity: 2 units - Services/Data Deliverables: - Commercial Asset Visibility Air Force Reporting (1) - Repairable Item Inspection Report (2) - Counterfeit Protection Program (2) - Engineering Change Proposal (3) - All data items must comply with DD FORM 1423-1 requirements - Unique/Notable Requirements: - Delivery of Slip Ring Assemblies within 30 days after receipt of carcass or completion of study - Data deliverables due within 24 hours, 7 days, 14 days, or 30 days after specified milestones - Strict adherence to reporting, inspection, and counterfeit protection formats - Places of Performance/Delivery: - Hill Air Force Base, UT (contracting office and delivery location) - Barstow, CA (delivery location) - Multiple specific addresses at Hill AFB for delivery

Description

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. 

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