CIRCUIT CARD ASSEMBLY
PR Number(s): FD20201900754
Line Item: 0001
NSN: 5998014074300AH CIRCUIT CARD ASSEMBLY
P/N: C003203-03, : 0.0000
Applicable to: None
PR Number(s): FD20201900754
Line Item: 0001AA
NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 1.0000 EA
Delivery: *180 Calendar Days *ARO Contract
Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713.
Quantity: 1.00
Unit of Issue:
PR Number(s): FD20201900754
Line Item: 0001AB
NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Quantity: 1.0000 LO
Delivery: *210 Calendar Days *ARO Contract
Destn: 1423,, , - .
Quantity: 1.00
Unit of Issue:
PR Number(s): FD20201900754
Line Item: 0001AC
NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 1.0000 EA
Delivery: *90 Calendar Days *ARO Approval of First Article
Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713.
Quantity: 1.00
Unit of Issue:
PR Number(s): FD20201900754
Line Item: 0001AD
NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 2.0000 EA
Delivery: 16 DEC 2019 On or Before
Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713.
Quantity: 2.00
Unit of Issue:
PR Number(s): FD20201900754
Line Item: 0002
Data
Description: Counterfeit Prevention Plan
Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contract
Destn: 1423,, , - .
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20201900754
Line Item: 0003
Data
Description: Electrostatic Discharge Control Program Plan
Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contract
Destn: 1423,, , - .
Quantity: 1.00
Unit of Issue: LO
Electronic procedure will be used for this solicitation.
To: LOCKHEED MARTIN CORPORATION, COLORADO SPRINGS, CO.,80921-3616.
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
Kristina Stump, Contract Specialist, Phone 8015860414, Email kristina.stump.1@us.af.mil
