Maint & Repair of Eq/Miscellaneous Equipment

PR Number(s): FD20201601656 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None

PR Number(s): FD20201601656 Line Item: 0001AA NSN: 5999015994736FD COOLER,AIR,ELECTRON P/N: NP0530, Description: Remove heat from inside transmitter enclosures Supp. Description: Aluminum Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,, , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201601656 Line Item: 0001AB NSN: 5999015994736FD COOLER,AIR,ELECTRON P/N: NP0530, Description: Remove heat from inside transmitter enclosures Supp. Description: Aluminum Quantity: 1.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201601656 Line Item: 0002 Data

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

Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FY2029,HILL AIR FORCE BASE,UT ,84056-5231. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201601656 Line Item: 0003 Data

Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO

Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201601656 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 AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO

Duration of Contract Period: n/a

Electronic procedure will be used for this solicitation.

To: AMHERST SYSTEMS,INC., , ., - .