Maint & Repair of Eq/Miscellaneous Equipment

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



PR Number(s): FD20201701444 Line Item: 0001AA NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 2.0000 EA

Delivery: *90 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): FD20201701444 Line Item: 0001AB NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA

Delivery: *7 Months *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201701444 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): FD20201701444 Line Item: 0003 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

Written response is required Anticipated Award Date: 18AUG2017

Duration of Contract Period: NA

Electronic procedure will be used for this solicitation.

To: COMMUNICATIONS & POWER INDUSTRIES, , ., - . All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.