AMPLIFIER,DATA ACQU
PR Number(s): FD20301401422 Item: 0001 NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA
Destn: SW3211,N/A, , - . Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO, .00 EA
PR Number(s): FD20301401422 Item: 0001AA NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA
Destn: SW3211,N/A, , - . Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO, .00 EA
PR Number(s): FD20301401422 Item: 0001AB NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA
Destn: SW3211,N/A, , - . Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO, .00 EA
PR Number(s): FD20301401422 Item: 0001AC NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA
Destn: SW3211,N/A, , - . Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO, .00 EA
PR Number(s): FD20301401422 Item: 0002 NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA
Destn: SW3211,N/A, , - . Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO, .00 EA
PR Number(s): FD20301401422 Item: 0003 Over and Above
Description: Over and Above estimated at 10%=$5,995.00. No more than 20% of assets allowed to be O&A. Quantity: 1.0000 LO
Destn: SW3211,N/A, , - . Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO, .00 LO
PR Number(s): FD20301401422 Item: 0004 NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA
Destn: SW3211,N/A, , - . Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO, .00 EA
PR Number(s): FD20301401422 Item: 0005 Data
Description: Data; Not Separately priced. CLIN 0005 Quantity: 1.0000 LO
Destn: SW3211,N/A, , - . Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO, .00 LO
PR Number(s): FD20301401422 Item: 0006 NSN: 5996RPH140026 Repair
Description: IUID estimated cost=$5,000.00. CLIN 0006 Quantity: 1.0000 LO
Destn: SW3211,N/A, , - . Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO, .00 LO
Duration of Contract Period: 3 Year Requirement (Basic Year with 2 Option Years)
Electronic procedure will be used for this solicitation.
To: GE AVIATION SYSTEMS LLC, , ., - . To: GE AVIATION SYSTEMS LLC, , ., - . To: GE AVIATION SYSTEMS LLC, , ., - . To: GE AVIATION SYSTEMS LLC, , ., - . To: GE AVIATION SYSTEMS LLC, , ., - . To: GE AVIATION SYSTEMS LLC, , ., - .
Amber Bortle Brenning, Phone 405-739-4436, Fax - - , Email [email protected] - Schoronda Green, Phone 405-739-4436, Fax 405-739-4417, Email [email protected]
Amber Bortle Brenning
