This Solicitation opportunity from Department Of Defense was posted on November 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Repair of JTE Hand Crank
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract involves the repair and supply of a hand crank (NSN 5340-01-618-8644, part number JTE133660-1), with multiple line items covering various deliverables. The first line item specifies the procurement of three manual cranks made of metal and plastic, to be delivered within 30 days after receipt of carcass at a designated plant. The second line item involves the same quantity of cranks, scheduled for delivery 90 days after the completion of a study, with delivery points at Hill AFB and Barstow, CA. Additional line items include the provision of technical data, inspection reports, engineering change proposals, and related documentation, with delivery timelines ranging from 24 hours to 30 days after contract award or completion of specific milestones. The contract emphasizes detailed reporting requirements through the Commercial Asset Visibility Air Force system, including asset status updates, inspection reports, and engineering proposals, ensuring comprehensive oversight of government property and technical data. The solicitation, issued by the Department of the Air Force, specifies a price-only evaluation basis, where proposals will be assessed solely on the lowest evaluated price among qualified offerors. The contract incorporates FAR clauses covering inspection, quality assurance, and anti-counterfeit measures, with delivery and inspection at designated government locations such as Hill AFB and Barstow. Packaging and marking standards follow military standards MIL-STD-129 and MIL-STD-2073-1, including international phytosanitary requirements for wood packaging. The contract also mandates compliance with cybersecurity standards (NIST SP 800-171), counterfeit prevention, and proper identification via Item Unique Identification (IUID) marking. Administrative details specify electronic invoicing via WAWF, with specific references to contract administration points, payment procedures, and performance timelines. Overall, the contract establishes a comprehensive framework for the repair, data management, and delivery of the specified hand crank, ensuring technical, logistical, and security standards are met in support of military operations.
General Info
Contract Value
$19,200Place of Performance
UTSet-Aside
Awardee
P.S.I REPAIR SERVICES, INC.Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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