This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Repair of Controller Assembly for the JTE Program NSN 7042015992306
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, numbered FA825026Q0573, is restricted to Linmarr and ElbitAmerica due to the absence of government-owned data, limiting competition to these two qualified offerors. The requirement centers on the repair of a Controller Assembly with NSN 7042015992306, involving two firm fixed-price units to be delivered to an unspecified plant and to Barstow, CA, with delivery windows of 30 and 60 days respectively after receipt of the carcass or completion of a study. Additional performance obligations include the timely delivery of seven data items governed by DD Form 1423, ranging from immediate 24-hour reporting after maintenance transactions to 30-day submissions after contract award, all destined for Hill AFB, UT. The data items cover CAVAF reporting, repair inspections, counterfeit prevention plans, and engineering change proposals, with delivery schedules tied to specific milestones. The contract is evaluated solely on price using a Lowest Price Technically Acceptable (LPTA) methodology, with no technical, past performance, or other non-price factors considered. Packaging and marking must strictly adhere to MIL-STD-2073-1, MIL-STD-129, MIL-STD-130 for IUID compliance, and ISPM 15 for wood packaging, with ESD controls mandated per ANSI/ESD S20.20 and MIL-HDBK-773. F.O.B. Origin applies to the two hardware items, while F.O.B. Destination governs all data deliverables, with acceptance occurring at the destination and quality assurance responsibilities split between contractor and government based on delivery terms. All submissions must be sent electronically via email to the primary contact, with a confirmation email without attachments required to verify receipt by the May 18, 2026 deadline. Payment will be processed through WAWF, and contractors must comply with CMMC Level 2 security requirements, prohibit the use of covered foreign telecommunications equipment, and follow strict supply chain controls to detect and prevent counterfeit electronic parts. The total contract value is not specified, with CLIN 0002 referencing a not-to-exceed price without a dollar amount, and all data items are priced as not separately priced, contingent on the definitive pricing of the repair work.
General Info
Agency
Contract Value
$64,000NAICS
Place of Performance
UTSet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full 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.
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