Closed Solicitation · DEPT OF DEFENSE
AI Summary
This opportunity involves the repair of a gearcase-motor for the JTE program, specifically NSN 3010016608071. The solicitation is a sole source to Linmarr, and proposals must be emailed to the primary contact. The delivery timelines vary by line item, with specific requirements outlined in the Performance Work Statement.
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.
REPAIR OF GEARCASE-MOTOR FOR THE JTE PROGRAM NSN 3010016608071 is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.
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