T,T,& E & Repair of Time Code Generator
PR Number(s): FD20201601385 Line Item: 0001 NSN: J099 T,T,& E & Repair of Time Code Generator : 0.0000 Applicable to: None
PR Number(s): FD20201601385 Line Item: 0001AA NSN: 6645014539871ZA Teardown, Test, and Evaluation of NSN: 6645-01-453-9871 P/N: 9390-6010OPT38, Description: "Time Code Generator," (Network Time Server) Supp. Description: Electrical & Solid State Electronic internal components, assuming aluminum and, or steel outer equip... Quantity: 4.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,, , - . Quantity: 4.00 Unit of Issue: EA
PR Number(s): FD20201601385 Line Item: 0001AB NSN: 6645014539871ZA Repair of NSN: 6645-01-453-9871 P/N: 9390-6010OPT38, Description: "Time Code Generator," (Network Time Server) Supp. Description: Electrical & Solid State Electronic internal components, assuming aluminum and, or steel outer equip... Quantity: 4.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 4.00 Unit of Issue: EA
PR Number(s): FD20201601385 Line Item: 0002 Data
Description: IAW DD Form 1423 Data Item No. A001 Commercial Asset Visability Air Force 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 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201601385 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No. B001 Repairable Item Inspection Report 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, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201601385 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, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: 12 Months
Electronic procedure will be used for this solicitation.
Michael Woolsey, Phone 801-777-8445, Fax - - , Email michael.woolsey@us.af.mil
Michael Woolsey
