Nozzle, fuel injecti

PR Number(s): FD20301500906 Line Item: 0001 NSN: 2915013085486PR NOZZLE,FUEL INJECTI P/N: 9559M41G01 OR 6850093E1, Quantity: 660.0000 EA

Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 55.00 Unit of Issue: EA

Delivery shall begin at the rate of 55 each per month after receipt of repairable assets and continue at a rate of 55 each per month thereafter until all deliveries are complete.

PR Number(s): FD20301500906 Line Item: 0002 NSN: 2915013470854PR NOZZLE,FUEL INJECTI P/N: 1755M38P01 OR 6900031E1 Quantity: 200.0000 EA

Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *60 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *90 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *120 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *150 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *180 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *210 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *240 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *270 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *300 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *330 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *360 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 13.00 Unit of Issue: EA

Delivery shall begin at the rate of 17 each per month after receipt of repairable assets and continue at a rate of 17 each per month until the final delivery at which time the rate will drop to 13 each or until all deliveries are complete.

PR Number(s): FD20301500906 Line Item: 0003 Data

Description: 0001 DATA CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW DD FORM 1423-1. THIS WILL NOT BE WAIVED. Quantity: 1.0000 LO

Delivery: DELIVER 1 UNIT(S) IAW THE DELIVER 1 UNIT(S) IAW THE STATEMENT OF WORK (SOW) PARA 2.1 REPORTING AND EXHIBIT "A" CDRLS. Destn: SW3211,NA, Quantity: 1.00 Unit of Issue: LO

Electronic procedure will be used for this solicitation.

To: IAW FAR 5.207(c)(15)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency