NSN 5985-01-446-4107

Added: Apr 25, 2016 6:09 pm PR Number(s): FD20201600998 Line Item: 0001 NSN: J099 NSN 5985-01-446-4107 : 0.0000 Applicable to: None

PR Number(s): FD20201600998 Line Item: 0001AA NSN: 5985014464107MZ Teardown, Test, and Evaluation NSN 5985-01-446-4107 P/N: 6499-344615-5, Description: satellite antenna Supp. Description: mechanical, electrical, and composite assemblies Quantity: 6.0000 EA Applicable to: None Delivery: *45 Days *ARO After Receipt of Carcass Destn: KTR,, , - . Quantity: 6.00 Unit of Issue: EA

PR Number(s): FD20201600998 Line Item: 0001AB NSN: 5985014464107MZ Teardown, Test, and Evaluation NSN 5985-01-446-4107 P/N: 6499-344615-5, Description: satellite antenna Supp. Description: mechanical, electrical, and composite assemblies Quantity: 0.0000 EA Applicable to: None Delivery: *45 Days *ARO After Receipt of Carcass Destn: KTR,, , - . Quantity: .00 Unit of Issue: EA

PR Number(s): FD20201600998 Line Item: 0001AC NSN: 5985014464107MZ Repair of NSN 5985-01-446-4107 P/N: 6499-344615-5, Description: satellite antenna Supp. Description: mechanical, electrical, and composite assemblies Quantity: 6.0000 EA Applicable to: None Delivery: *120 Calendar Days *ARO Notice to Proceed Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA Delivery: *120 Days *ARO Notice to Proceed Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA Delivery: *120 Days *ARO Notice to Proceed Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20201600998 Line Item: 0002 Data

Description: IAW DD Form 1423 Data Item No. A001 Commercial Asset Visability Air Force Quantity: 1.0000 LO

Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201600998 Line Item: 0003 Data

Description: IAW DD Form 1423 Data Item No. B001 Repairable Item Inspection Report Quantity: 1.0000 LO

Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201600998 Line Item: 0004 Data

Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO

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: LO

Duration of Contract Period: Until asset is returned to supply or determined BER

Electronic procedure will be used for this solicitation.