Repair of Power Supply
PR Number(s): FD20201801495 Line Item: 0001 NSN: J061 Maint & Repair of Eq/Power Distribution Equipment : 0.0000 Applicable to: None
PR Number(s): FD20201801495 Line Item: 0001AA NSN: 6130013693392VE POWER SUPPLY P/N: HS10-C1022, P/N: 177877, P/N: 177877-102, Description: SUPPLY POWER Supp. Description: STANDARD POWER SUPPLY MODULE/DRAWER Quantity: 1.0000 EA Applicable to: None Delivery: *90 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): FD20201801495 Line Item: 0002 Data
Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO
Delivery: *24 Hours *ARO Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,CA ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801495 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,CA , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801495 Line Item: 0004 Data
Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,CA , - . Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: H C POWER INC, , ., - . To: United States Technologies, Inc, , ., - . To: Power Clinic, Inc, , ., - . To: HARRIS CORPORATION, , ., - .
Bruce R Christensen, Phone 801-777-6660, Fax - - , Email bruce.christensen.3@us.af.mil
Bruce Christensen
