Repair of Electronic Amplifier for the DMSP Program

PR Number(s): FD20201901153 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None
PR Number(s): FD20201901153 Line Item: 0001AA NSN: 5996015550708BM AMPLIFIER,ELECTRONI P/N: 1076210, P/N: 724222-0001, P/N: 724222-5070, P/N: MPA-09-372, Description: to control electric motor Supp. Description: metal case with electronic components Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Contract Award Destn: TBD,, , - . Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201901153 Line Item: 0001AB NSN: 5996015550708BM AMPLIFIER,ELECTRONI P/N: 1076210, P/N: 724222-0001, P/N: 724222-5070, P/N: MPA-09-372, Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AIR FORCE BASE,UT ,84056-5734. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201901153 Line Item: 0002 Data
Description: IAW DD Form 1423. Data Item No.A001, A002, AND A003 CAVAF CDRL Quantity: 1.0000 LO
Delivery: *24 Hours *ARO Carcass.. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201901153 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO Completed study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201901153 Line Item: 0004 Data
Description: CPP CDRL IAW FORM 1423 C001 Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO 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: Berg Controls, LLC, , ., - ..