# Repair of Gearcase-Motor for the JTE Program NSN 3010016608071

Canonical: https://abierto.us/opportunities/fa825026q0037

- Solicitation number: FA825026Q0037
- Notice type: Solicitation
- Status: Awarded to Linmarr Associates, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- County: Orange County (FIPS 06059). https://abierto.us/counties/orange-county-ca-06059
- City: Irvine. https://abierto.us/cities/irvine-ca-0636770
- First posted: November 3, 2025
- Last posted: November 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/3681a3430be14504969d09c951d75954/view

## Description

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.

## Award on USAspending

- Recipient: Linmarr Associates, Inc. (UEI NMCFPF4DL646)
- Contract: FA825026P0003, purchase order
- Obligated: $46,770.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number FA825026Q0037 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA825026P0003_9700_-NONE-_-NONE-/


## Publications

- November 3, 2025: Solicitation, due November 17, 2025 at 7:00 PM EST. Notice 3681a3430be14504969d09c951d75954. https://sam.gov/workspace/contract/opp/3681a3430be14504969d09c951d75954/view

## Points of contact

- Nick Standiford, nicholas.standiford@us.af.mil, 8017778968

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825026q0037.