Solicitation
Repair of Gearcase-Motor for the JTE Program NSN 3010016608071
FA825026Q0037
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$46,770.00 obligated so far on USAspending
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This one was awarded in 2025
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All 53 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov.
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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- PACKAGING_REQUIREMENT.pdf77 KB, November 3, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Linmarr Associates, Inc.
- UEI
- NMCFPF4DL646
- CAGE
- 1GX03
- Vendor location
- Irvine, CA
- Contract
- FA825026P0003, purchase order
- Obligated
- $46,770.00
- Actions
- 2 between November 19, 2025 and February 11, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of Gearcase Motor for the Joint Threat Emitter (Jte) Program. NSN 30100166088071
- Match
- solicitation number FA825026Q0037 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 3, 2025
Solicitation
Due November 17, 2025 at 7:00 PM EST. SAM.gov, notice 3681a3430be14504969d09c951d75954
1 revisions on SAM
- November 3, 2025: publish, solicitation
Points of contact
- Nick Standifordnicholas.standiford@us.af.mil8017778968