Maint & Repair of Eq/Miscellaneous Equipment

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



PR Number(s): FD20201701241 Line Item: 0001AA NSN: 5820015989437FD CAMERA,TELEVISION P/N: A2097-000036, P/N: ER-8688B, Description: Unknown Supp. Description: Metals and glass Quantity: 1.0000 EA

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

PR Number(s): FD20201701241 Line Item: 0001AB NSN: 5855016072990FD VIEWER,NIGHT VISION P/N: 150127, P/N: 150127G1, P/N: 20098-200, P/N: 200425458-1, P/N: 200425458, Description: range threat imaging Supp. Description: imaging materials Quantity: 3.0000 EA

Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20201701241 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): FD20201701241 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): FD20201701241 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: NA

Electronic procedure will be used for this solicitation.

To: COHU, INC., , ., - . To: Critical Imaging, LLC, , ., - . To: FLIR SYSTEMS, INC., , ., - .