Maint & Repair of Eq/Miscellaneous Equipment

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



PR Number(s): FD20201700519 Line Item: 0001AA NSN: 5950000238464ZR COIL,ELECTRICAL P/N: VA1525G, P/N: 335D502G01, Description: Cool the Twystron Tube Supp. Description: Copper, Steel, Lead, Fiberglass, Plastic Quantity: 8.0000 EA

Delivery: *15 Weeks *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 8.00 Unit of Issue: EA

PR Number(s): FD20201700519 Line Item: 0002 Data

Description: IAW DD Form 1423 CAV AF Exhibit A001 Quantity: 1.0000 EA

Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201700519 Line Item: 0003 Data

Description: Contractor's Counterfeit Prevention Plan IAW DD Form 1423 Exhibit B001 Quantity: 1.0000 EA

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: EA

PR Number(s): FD20201700519 Line Item: 0004 Data

Description: IAW 1423 Test Report Exhibit C001 Quantity: 1.0000 EA

Delivery: *7 Days *ARO After Completion of Study Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: EA

Duration of Contract Period: NA

Electronic procedure will be used for this solicitation.

To: Magnetics Technologies Corp, , ., - . To: STANGENES INDUSTRIES INC., , ., - .