Maint & Repair of Eq/Miscellaneous Equipment

Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000



PR Number(s): FD20201601598 Line Item: 0001AA NSN: 5820012700525VE RECEIVING SET,TELEM P/N: 104-395-08, Description: receive telemetric data Supp. Description: electrical wiring. Metal Frame work. Quantity: 1.0000 EA

Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201601598 Line Item: 0001AB NSN: 5820012700525VE RECEIVING SET,TELEM P/N: 104-395-08, Description: receive telemetric data Supp. Description: electrical wiring. Metal Frame work. Quantity: 1.0000 EA

Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201601598 Line Item: 0002 Data

Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO

Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201601598 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 Reparable 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): FD20201601598 Line Item: 0004 Data

Description: IAW DD Form 1423 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

Duration of Contract Period: NA

Electronic procedure will be used for this solicitation.

To: AERO SYSTEMS, , ., - . To: L-3 COMMUNICATIONS MICRODYNE, , ., - .