PR Number(s): FD20201401090 Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000
PR Number(s): FD20201401090 Item: 0001AA NSN: 5840015081030FD RECEIVER-PROCESSOR, P/N: 1006-4051-1, P/N: SRC1232F, Description: Information Processor Supp. Description: UNK Quantity: 1.0000 EA
Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: *150 Days *ARO After Receipt of Carcass, 1.00 EA
PR Number(s): FD20201401090 Item: 0002 Over and Above
Description: IAW PARA 4.6 of the PWS CIRCUIT CARD REPLACEMENT Quantity: 1.0000 LO
Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: 1 unit(s) 1 unit(s), 1.00 LO
PR Number(s): FD20201401090 Item: 0003 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
PR Number(s): FD20201401090 Item: 0004 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
PR Number(s): FD20201401090 Item: 0005 Data
Description: CCPP 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
Written response is required Anticipated Award Date: 19AUG2014
Duration of Contract Period: N/A
Electronic procedure will be used for this solicitation.
To: DRS C3 SYSTEMS INC., , ., - . To: SRC INC., , ., - .
Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Email [email protected]
Rebecca Jex