PR Number(s): FD20201400833 Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000
Item: 0001AA NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA
Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA
Item: 0001AB NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA
Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: *60 Days *ARO After Contract Award, 1.00 EA
Item: 0001AC NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA
Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: *90 Days *ARO After Contract Award, 1.00 EA
Item: 0001AD NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA
Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: *120 Days *ARO After Contract Award, 1.00 EA
Item: 0002 Data
Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO
Destn: IAW1423,, , - . Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass., 1.00 LO
Item: 0003 Data
Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Quantity: 1.0000 LO
Destn: IAW1423,, , - . Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study., 1.00 LO
Item: 0004 Data
Description: CPP CDRL IAW FORM 1423 Quantity: 1.0000 LO
Destn: IAW1423,, , - . Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD, 1.00 LO
Item: 0005 Data
Description: TEST PROCEDURE IAW DD FORM 1423-1 DATA ITEM A005 Quantity: 1.0000 LO
Destn: IAW1423,, , - . Delivery: DELIVER 1 lOT 15 DAYS AFT DELIVER 1 lOT 15 DAYS AFTER RECEIPT OF CONTRACT., 1.00 LO
Item: 0006 Data
Description: TEST/INSPECTION REPORT IAW DD FORM 1423-1 DATA ITEM A006 Quantity: 6.0000 LO
Destn: IAW1423,, , - . Delivery: DELIVER 1 LOT 7 DAYS AFTE DELIVER 1 LOT 7 DAYS AFTER COMPLETION OF REPAIR., 1.00 LO
Duration of Contract Period: N/A
Electronic procedure will be used for this solicitation.
To: L-3 COMMUNICATIONS CORPORATION, , ., - . To: L-3 COMMUNICATIONS CORPORATION, , ., - . To: L-3 COMMUNICATIONS CORPORATION, , ., - . To: L-3 COMMUNICATIONS CORPORATION, , ., - .
Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Email [email protected]
Rebecca Jex