Repair of JTE Hand Crank

Description

{"description":" PR Number(s): FD20202600057 \n\n Line Item: 0001 \n\n NSN: 5340016188644FD CRANK,HAND \n\n P/N: JTE133660-1, \n\n Description: Manual Crank \n\n Supp. Description: Metal and plastic \n\n Quantity: 3.0000 EA \n\n Applicable to: None \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n\n Destn: PLANT,, , . \n\n Quantity: 3.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0002 \n\n NSN: 5340016188644FD CRANK,HAND \n\n P/N: JTE133660-1, Quantity: 3.0000 EA \n\n Applicable to: None \n\n Delivery: *90 Days *ARO After Completion of Study \n\n Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. \n\n Quantity: 3.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0003 \n\n Data \n\n \n\n Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL \n\n Quantity: 1.0000 EA \n\n \n\n Delivery: *24 Hours *ARO following a supply or maintenance transaction, after the contract award date. \n\n Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. \n\n Quantity: 1.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0004 \n\n Data \n\n \n\n Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. \n\n Quantity: 2.0000 EA \n\n \n\n Delivery: *7 Calendar Days *ARO after the completion of the contract or delivery order. \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n\n Quantity: 2.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0005 \n\n Data \n\n \n\n Description: IAW FORM DD 1423-1 Data Item No.C001 CPP CDRL \n\n Quantity: 2.0000 EA \n\n \n\n Delivery: *30 Calendar Days *ARO of contract award. \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n\n Quantity: 2.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0006 \n\n Data \n\n \n\n Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Proposal. \n\n Quantity: 3.0000 EA \n\n \n\n Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation. \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n\n Quantity: 3.00 \n\n Unit of Issue: EA \n"} Solicitation Number: FA825026Q0057 Type: Solicitation Base Type: Solicitation NAICS: 811210 Classification Code: J059 Response Deadline: 2025-12-04T14:00:00-07:00 Office Address: HILL AFB, UT POC: Avery Irwin, avery.irwin@us.af.mil, 8017776355 {"description":" PR Number(s): FD20202600057 \n\n Line Item: 0001 \n\n NSN: 5340016188644FD CRANK,HAND \n\n P/N: JTE133660-1, \n\n Description: Manual Crank \n\n Supp. Description: Metal and plastic \n\n Quantity: 3.0000 EA \n\n Applicable to: None \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n\n Destn: PLANT,, , . \n\n Quantity: 3.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0002 \n\n NSN: 5340016188644FD CRANK,HAND \n\n P/N: JTE133660-1, Quantity: 3.0000 EA \n\n Applicable to: None \n\n Delivery: *90 Days *ARO After Completion of Study \n\n Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. \n\n Quantity: 3.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0003 \n\n Data \n\n \n\n Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL \n\n Quantity: 1.0000 EA \n\n \n\n Delivery: *24 Hours *ARO following a supply or maintenance transaction, after the contract award date. \n\n Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. \n\n Quantity: 1.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0004 \n\n Data \n\n \n\n Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. \n\n Quantity: 2.0000 EA \n\n \n\n Delivery: *7 Calendar Days *ARO after the completion of the contract or delivery order. \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n\n Quantity: 2.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0005 \n\n Data \n\n \n\n Description: IAW FORM DD 1423-1 Data Item No.C001 CPP CDRL \n\n Quantity: 2.0000 EA \n\n \n\n Delivery: *30 Calendar Days *ARO of contract award. \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n\n Quantity: 2.00 \n\n Unit of Issue: EA \n\n \n\n PR Number(s): FD20202600057 \n\n Line Item: 0006 \n\n Data \n\n \n\n Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Proposal. \n\n Quantity: 3.0000 EA \n\n \n\n Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation. \n\n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n\n Quantity: 3.00 \n\n Unit of Issue: EA \n"}