Maint & Repair of Eq/Miscellaneous Equipment
PR Number(s): FD20201701512 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000
PR Number(s): FD20201701512 Line Item: 0001AA NSN: 5840015081028FD RECEIVER-PROCESSOR, P/N: 1006-1051-1, P/N: SRC1232A, Description: TT&E and Repair of Electronic Attack Receiver Supp. Description: Alluminum, steel, and plastic Quantity: 1.0000 EA
Delivery: *120 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): FD20201701512 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): FD20201701512 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): FD20201701512 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: 31AUG2017
Electronic procedure will be used for this solicitation.
To: SRC, INC., , ., - .
Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Email rebecca.jex@us.af.mil
Rebecca Jex
