Repair of Gear Drive for JTE Program

PR Number(s): FD20201900737 Line Item: 0001 NSN: J030 Maint & Repair of Eq/Mech Power Trans Equipment : 0.0000 Applicable to: None
PR Number(s): FD20201900737 Line Item: 0001AA NSN: 3020015989451FD GEAR,DRIVE MOTION P/N: 134010-1, P/N: BNR3024EHAB0CSB010, Description: unknown Supp. Description: unknown Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,, , - . Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201900737 Line Item: 0001AB NSN: 3020015989451FD GEAR,DRIVE MOTION P/N: 134010-1, P/N: BNR3024EHAB0CSB010, Description: unknown Supp. Description: unknown Quantity: 2.0000 EA Applicable to: None Delivery: *60 Days *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201900737 Line Item: 0002 Data
Description: IAW DD Form 1423. Data Item No.A001 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): FD20201900737 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No.B0001 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): FD20201900737 Line Item: 0004 Data
Description: CPP CDRL IAW FORM 1423 C0001 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: N/A
Electronic procedure will be used for this solicitation.
To: Potomac Electric Corp, , ., - . To: Boise Electric Motor Company Inc, , ., - . To: CLEVELAND MOTION CONTROLS INC, , ., - . To: ROTATING PRECISION MECHANISMS, INC., , ., - . To: PSI Repair Services, Inc., , ., - ..