GEARCASE-MOTOR
PR Number(s): FD20201800285 Line Item: 0001 NSN: 3010011565943QX GEARCASE-MOTOR P/N: 77C718023P001, P/N: DS10A-132M4/60A, Description: RADAR's MAIN DRIVE MOTOR, GEAR DRIVEN, TO CONSTANTLY ROTATE RADAR Supp. Description: NORMAL, HEAVY DUTY ALTERNATING CURRENT 10 HP, COPPER WINDINGS & STEEL COMPONENTS : 0.0000
PR Number(s): FD20201800285 Line Item: 0001AA NSN: FATR TEST REPORT
Description: TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO
Delivery: *150 Calendar Days *ARO Contract Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue:
PR Number(s): FD20201800285 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA
Delivery: *150 Calendar Days *ARO Contract Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue:
PR Number(s): FD20201800285 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: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. Quantity: 1.00 Unit of Issue:
PR Number(s): FD20201800285 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA
Delivery: 31 DEC 2018 On or Before Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. Quantity: 2.00 Unit of Issue:
PR Number(s): FD20201800285 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
Written response is required Anticipated Award Date:
Electronic procedure will be used for this solicitation.
To: LOCKHEED MARTIN CORPORATION, LIVERPOOL, NY.,13088-6062. To: , , ., - . To: , , ., - . One or more of the items under this acquisition is subject to Free Trade Agreements.
Kristina Stump, Phone 385-519-8209, Fax - - , Email kristina.stump.1@us.af.mil
Kristina Stump
