Maint & Repair of Eq/Miscellaneous Equipment
Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000
PR Number(s): FD20201701250 Line Item: 0001AA NSN: 4130015056445ZA COMPRESSOR,REFRIGER P/N: T1101-01-000-14, P/N: T1102-01-000-14, P/N: T1102-11-000-14, P/N: T1104-11-000-14, Description: Cooling system for camera Supp. Description: Stainless Steel Quantity: 3.0000 EA
Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 3.00 Unit of Issue: EA
PR Number(s): FD20201701250 Line Item: 0002 Data
Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO
Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701250 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO
Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701250 Line Item: 0004 Data
Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO
Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056, , - . Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: n/a
Electronic procedure will be used for this solicitation.
To: SUMITOMO SHI CRYOGENICS OF AMERICA, , ., - . To: IGC-POLYCOLD SYSTEMS INC., , ., - . To: BROOKS AUTOMATION, INC., , ., - .
Daniel Alyk, Phone 801-775-6967, Fax 801-586-3277, Email daniel.alyk@us.af.mil
Daniel Alyk
