UMTE Klystron/Twystron Tubes
Line Item: 0001 Description: The contractor shall perform Teardown, Test, Evaluation, and Repair services to each NSN identified ... : 0.0000 PR Number(s): FD20201800764 Line Item: 0001AA NSN: 5998RPG180007 Repair Description: Repair CLIN (FFP): Teardown, Test, and Evaluation Supp. Description: Pricing will be determined by the quoted prices contained on Exhibit G Price Matrix (Attachment 18) ... Quantity: 0.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: .00 Unit of Issue: EA PR Number(s): FD20201800764 Line Item: 0001AB NSN: 5998RPG180013 Repair Description: Repair CLIN (FFP): Minor Repair Supp. Description: Pricing will be determined by the quoted prices contained on Exhibit G Price Matrix (Attachment 18) ... Quantity: 0.0000 EA Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: .00 Unit of Issue: EA PR Number(s): FD20201800764 Line Item: 0001AC NSN: 5998RPG180014 Repair Description: Repair CLIN (FFP): Major Repair Supp. Description: Pricing will be determined by the quoted prices contained on Exhibit G Price Matrix (Attachment 18) ... Quantity: 0.0000 EA Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: .00 Unit of Issue: EA PR Number(s): FD20201800764 Line Item: 0001AD NSN: 5998RPG180015 Repair Description: Repair CLIN (FFP): Total Rebuild Supp. Description: Pricing will be determined by the quoted prices contained on Exhibit G Price Matrix (Attachment 18) ... Quantity: 0.0000 EA Delivery: *240 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: .00 Unit of Issue: EA PR Number(s): FD20201800764 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001 CAV AF Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: FA8250,HILL AIR FORCE BASE,UT ,84056-5825. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800764 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Repairable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800764 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800764 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Progress, Status, and Management Report monthly at the 10th of each mon Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800764 Line Item: 0006 Data Description: IAW DD Form 1423-1 Data Item No. E001 Test Procedure/Plan Quantity: 1.0000 LO Delivery: 15 Days after Contract Aw 15 Days after Contract Award. IAW DD FORM 1423 Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800764 Line Item: 0007 Data Description: IAW DD Form 1423-1 Data Item No. F001 Test/Inspection Report Quantity: 1.0000 LO Delivery: IAW DD FORM 1423 IAW DD FORM 1423 Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO No foreign Participation Electronic procedure will be used for this solicitation.
FA8250-19-R-0001 Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
11/15/18, 11:59 AM