Maint & Repair of Eq/Instruments & Lab Equipment
Line Item: 0001
NSN: J066 Maint & Repair of Eq/Instruments & Lab Equipment
: 0.0000
PR Number(s): FD20201901354
Line Item: 0001AA
NSN: 6650011317233ZA DRIVE,FOCUSING ASSE
P/N: 501335-1,
Description: Drive Focus
Supp. Description: Unknown
Quantity: 1.0000 EA
Delivery: *120 Days *ARO After Receipt of Carcass
Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20201901354
Line Item: 0002
Data
Description: IAW DD Form 1423. Data Item No.A001,A002 & A003 CAVAF CDRL.
Quantity: 1.0000 LO
Delivery: IAW DD Form 1423 IAW DD Form 1423
Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713.
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20201901354
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): FD20201901354
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
Written response is required
Anticipated Award Date: 30OCT2020
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: BRASHEAR LP, , ., - . To: PACIFIC ELECTRONIC ENTERPRISES, , ., - . To: L-3 COMMUNICATIONS CORPORATION, , ., - .
Logan C Kashanipour, Buyer, Phone 8017778693, Email logan.kashanipour@us.af.mil
