POWER SUPPLY
PR Number(s): FD20201400469 Item: 0001 NSN: 6130015006331ZA POWER SUPPLY P/N: 11253790, P/N: 30250, Description: Power Supply Supp. Description: Metal,wires,cooling fluid,electrical parts. Quantity: 2.0000 EA
Destn: CNOTE,, , - . Delivery: *30 Days *ARO After Receipt of Carcass, 2.00 EA
PR Number(s): FD20201400469 Item: 0002 NSN: 6130015006331ZA POWER SUPPLY P/N: 11253790, P/N: 30250, Description: Power Supply Supp. Description: Metal,wires,cooling fluid,electrical parts. Quantity: 2.0000 EA
Destn: FY2505,CAVALIER AFS ND 58220-9350,ND , - . Delivery: *90 Days *ARO After Contract Award, 2.00 EA
PR Number(s): FD20201400469 Item: 0003 Data
Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO
Destn: CNOTE,, , - . Delivery: DELIVER 1 UNIT AFTER RECE DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS, 1.00 LO
PR Number(s): FD20201400469 Item: 0004 Data
Description: IAW DD FORM 1423 DATA ITEM NO. A002 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO
Destn: CNOTE,, , - . Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY, 1.00 LO
PR Number(s): FD20201400469 Item: 0005 Data
Description: IAW DD FORM 1423 DATA LINE NO A003 COUNTERFEIT CDRL Quantity: 1.0000 LO
Destn: CNOTE,, , - . Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award., 1.00 LO
Duration of Contract Period: N/A
Electronic procedure will be used for this solicitation.
To: NWL TRANSFORMERS, INC, , ., - . To: NWL TRANSFORMERS, INC, , ., - . All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Email [email protected]
Rebecca Jex
