Repair of JTE Hand Crank FA825026Q0057

Solicitation FA825026Q0057 Copied Notice ID 75ef9a773f9d48ffb7d817c10312b832 Copied DEPT OF DEFENSE — FA8250 AFSC PZAAA

SAM.gov

Posted

Nov 19, 2025

Deadline

Dec 04, 2025

Set-aside

None

NAICS

811210

PSC

J059

Summary

AI-generated · Nov 20, 2025

Repair of a hand crank (P/N JTE133660-1, NSN 5340016188644FD) with two repair line items: 3 units to be repaired with 30 days after receipt of carcass (destination Plant) and 3 more units with 90 days after completion of study (destination SW3215, Barstow, CA 92311-5014).

In addition to the mechanical repair, six data deliverables are required. 0003 requires DD Form 1423-1 data items A001, A002, and A003 (CAVAF CDRL) with 24 hours after a supply or maintenance transaction (destination FB2029, Hill AFB, UT). 0004 requires a Repair Item Inspection Report (Data Item B001) with 7 calendar days after contract completion (destination FY2073, Hill AFB, UT). 0005 requires CPP CDRL (Data Item C001) with 30 calendar days after contract award (destination Hill AFB, UT). 0006 requires an Engineering Change Proposal (Data Item D001) with 14 calendar days after Test/Tear-down and Evaluation (destination Hill AFB, UT).

PR Number(s): FD20202600057 Line Item: 0001 NSN: 5340016188644FD CRANK,HAND P/N: JTE133660-1, Description: Manual Crank Supp. Description: Metal and plastic Quantity: 3.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600057 Line Item: 0002 NSN: 5340016188644FD CRANK,HAND P/N: JTE133660-1, Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600057 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, after the contract award date. Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600057 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: *7 Calendar Days *ARO after the completion of the contract or delivery order. Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600057 Line Item: 0005 Data Description: IAW FORM DD 1423-1 Data Item No.C001 CPP CDRL Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO of contract award. Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600057 Line Item: 0006 Data Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Proposal. Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation. Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA

From Solicitation posted on Nov 19, 2025