Maint & Repair of Eq/Miscellaneous Equipment

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



PR Number(s): FD20201700311 Line Item: 0001AA NSN: 5820016284966FD RECEIVER-TRANSMITTE P/N: 1043-9351, P/N: 1043-9351-5, P/N: P04-150640-00211-E100, P/N: P04-150640-0211-E100, Description: Digital Microwave Radio, 15GHZ Band Supp. Description: Unknown Quantity: 2.0000 EA

Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20201700311 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: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201700311 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): FD20201700311 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: TBD

Electronic procedure will be used for this solicitation.

To: Cielo Networks Inc., , ., - . All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.