Repair of cooler, air, electronic equipment

PR Number(s): FD20201900580 Line Item: 0001 NSN: J059 : 0.0000
PR Number(s): FD20201900580 Line Item: 0001AA NSN: 5999015994736FD COOLER,AIR,ELECTRON P/N: NP0530, Description: TT & E OF NSN: 5999015994736FD Supp. Description: Aluminum Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,, , - . Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201900580 Line Item: 0001AB NSN: 5999015994736FD COOLER,AIR,ELECTRON P/N: NP0530, Description: REPAIR OF NSN: 5999015994736FD Supp. Description: Aluminum Quantity: 2.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201900580 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): FD20201900580 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): FD20201900580 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
Electronic procedure will be used for this solicitation.
To: AMHERST SYSTEMS,INC., , ., - . To: NOREN PRODUCTS, INC., , ., - ..