Maint & Repair of Eq/Communication Equipment

PR Number(s): FD20201900571 Line Item: 0001 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000
PR Number(s): FD20201900571 Line Item: 0001AA NSN: 5895013366576MZ CONVERTER,SIGNAL DA P/N: G267557-1, P/N: 61797500, Description: Takes RF input and amplifies it by a certian dB amount. Supp. Description: Metallic electronic assembly that contains compents to amplify RF Quantity: 5.0000 EA
Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201900571 Line Item: 0002 Data
Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO
Delivery: Deliver 1ea Receiving Rep Deliver 1ea Receiving Report 1 Day after receipt of carcass. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201900571 Line Item: 0003 Data
Description: CDRL B001 RIIR. Deliver 1ea Receiving Report 7 Day after completion of study. Quantity: 1.0000 LO
Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201900571 Line Item: 0004 Data
Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Written response is required Anticipated Award Date: 28FEB2019
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: BTP SYSTEMS, , ., - ..