Repair of Gearcase-Motor for the JTE Program NSN 3010016608071 FA825026Q0037
Summary
AI-generated · Nov 04, 2025Repair of a Gearcase-Motor (NSN 3010016608071, P/N 133610-5) for the JTE program, including a metal enclosure with wiring. This is a sole-source requirement to Linmarr. Review the Performance Work Statement for details; proposals must be emailed to the Primary Contact and, after sending, a second email with no attachments must be sent to verify receipt. Electronic submission is required.
Six line items define the work and deliverables: 1) repair of one Gearcase-Motor (P/N 133610-5) with 30 days ARO delivery after receipt (destination noted as Plant). 2) one Gearcase-Motor repair, 150 days ARO after completion of study (destination SW3215, Barstow, CA). 3) data deliverables per DD Form 1423-1 (Data Item No. A001, A002, A003) for 1 EA with 24 hours ARO after a supply/maintenance transaction (destination FB2029, Hill AFB, UT). 4) Repair Item Inspection Report per DD Form 1423-1 (Data Item No. B001) for 2 EA with 7 calendar days ARO after contract completion (Hill AFB, UT). 5) Counterfeit Protection Plan per DD Form 1423-1 (Data Item No. C001) for 2 EA with 30 calendar days ARO after contract award (Hill AFB, UT). 6) Engineering Change Order (ECO) per DD Form 1423-1 (Data Item No. D001) for 3 EA with 14 calendar days ARO after completion of Test/Teardown/Evaluation, as needed (Hill AFB, UT). Note: the contractor will use electronic procedures for this solicitation.
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): FD20202600037 Line Item: 0001 NSN: 3010016608071FD GEARCASE-MOTOR P/N: 133610-5, Description: Motor Supp. Description: Metal Enclosure with wiring. 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): FD20202600037 Line Item: 0002 NSN: 3010016608071FD GEARCASE-MOTOR P/N: 133610-5, Description: Motor Supp. Description: Metal Enclosure with wiring. Quantity: 1.0000 EA Applicable to: None Delivery: *150 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): FD20202600037 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *24 Hours *ARO following a supply or maintenance transaction Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600037 Line Item: 0004 Data Description: IAW DD Form 142-13 Data Item No.B001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: *7 Calendar Days *ARO after the completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600037 Line Item: 0005 Data Description: IAW FORM DD 1423-1 Data Item No.C001 Counterfeit Protection Plan 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): FD20202600037 Line Item: 0006 Data Description: IAW DD 1423-1 Data Item No. D001 Engineering Change Order(ECP) Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after completion of the 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 Nov 03, 2025Notice history
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