Maint & Repair of Eq/Furnace-Steam Plant-Nucl Reac
Line Item: 0001 NSN: J041 Maint & Repair of Eq/Furnace-Steam Plant-Nucl Reac : 0.0000
PR Number(s): FD20201800862 Line Item: 0001AA NSN: 4140003712268FD FAN,CENTRIFUGAL P/N: A0A4603, Description: unattended surveillance Supp. Description: unknown Quantity: 1.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201800862 Line Item: 0001AB NSN: 4140003712268FD FAN,CENTRIFUGAL P/N: A0A4603, Description: unattended surveillance Supp. Description: unknown Quantity: 1.0000 EA
Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201800862 Line Item: 0002 Data
Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO
Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201800862 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO
Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201800862 Line Item: 0004 Data
Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF 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: Potomac Electric Corp, , ., - . To: P.S.I. Repair Services, Inc., , ., - .
Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
Logan Kashanipour
