Repair of JTE Hand Crank

Closed Solicitation Posted

Solicitation number
FA825026Q0057
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Air Force Materiel Command Air Force Sustainment Center is soliciting bids for the repair of JTE hand cranks (NSN: 5340016188644FD, Part Number JTE133660-1), which are metal and plastic manual crank assemblies. The solicitation, identified as PR Number FD20202600057, requires contractors to repair three hand crank units with delivery to occur 30 days after receipt of the carcass at the plant location, and to conduct a study on the items with results delivered to Barstow, California within 90 days of contract award. The contract includes multiple deliverables encompassing data submissions and inspection reports in accordance with DD Form 1423-1 requirements, including CAVAF reporting requirements, repair item inspection reports, CPP documentation, and engineering change proposals following test and tear-down evaluation. The solicitation was posted on November 19, 2025, with proposals due by December 4, 2025. No specific evaluation criteria or incumbent contractor information has been disclosed in the solicitation notice itself.

This procurement is classified under NAICS 811210 (Electronic and Precision Equipment Repair and Maintenance) and PSC J059 (Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components), with no set-aside designations applied. The contract involves repair of three hand crank units with initial delivery to a plant facility and final delivery to SW3215 in Barstow, California 92311-5014. Supporting documentation requirements include CAVAF reporting data within 24 hours following contract award, repair item inspection reports due within 7 calendar days of contract completion, CPP documentation due within 30 calendar days of contract award, and engineering change proposals due within 14 calendar days after completion of test, tear-down, and evaluation activities. The government has provided eight supporting attachments covering packaging requirements, item descriptions, reporting requirements, and other technical specifications to guide contractor performance. No specific budget ceiling or award value has been stated in the solicitation notice.

Notice text

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

Files

File Type Posted
Attachment_8_CRDLs.pdf PDF
Attachment_4_Packaging_SOW.pdf PDF
SSJ FD20202600057.pdf PDF
FA825026Q0057.pdf PDF
Attachment_6_RDL.pdf PDF
Attachment_2_Item_Description.pdf PDF
Attachment_3_Packaging_Requirements.pdf PDF
Attachment_1_CAV_AF_Reporting_Requirements.docx DOCX document
Attachment_7_IUID.pdf PDF
Attachment_5_PWS.docx DOCX document

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