Repair
Line Item: 0001
NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps
: 0.0000
PR Number(s): FD20201901418
Line Item: 0001AA
NSN: 5998015208544VE CIRCUIT CARD ASSEMB
P/N: PPC6-755-2513B041,
Description: Unknown
Supp. Description: Unknown
Quantity: 2.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Completion of Study
Destn: APLANT,, , - .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20201901418
Line Item: 0001AB
NSN: 5998015208544VE CIRCUIT CARD ASSEMB
P/N: PPC6-755-2513B041,
Description: Unknown
Supp. Description: Unknown
Quantity: 2.0000 EA
Applicable to: None
Delivery: *90 Days *ARO After Receipt of Carcass
Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20201901418
Line Item: 0002
Data
Description: IAW DD Form 1423. Data Item No.A001, A002 and A003 CAVAF CDRL
Quantity: 1.0000 LO
Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 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): FD20201901418
Line Item: 0003
Data
Description: CDRL B001 RIIR. Deliver 1ea Receiving Report 7 Day after completion of study.
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): FD20201901418
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
Logan C Kashanipour, Buyer, Phone 8017778693, Email logan.kashanipour@us.af.mil
