Sole Source to Linmarr
PR Number(s): FD20202500437
Line Item: 0001
NSN: 5996016610915FD AMPLIFIER,ELECTRONI
P/N: 133560-1, P/N: 133560,
Description: Amplifier
Supp. Description: Metal enclosure with wiring.
Quantity: 7.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 7.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0002
NSN: 5996016610915FD AMPLIFIER,ELECTRONI
P/N: 133560-1, P/N: 133560,
Description: Amplifier
Supp. Description: Metal enclosure with wiring.
Quantity: 7.0000 EA
Applicable to: None
Delivery: *150 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.
Quantity: 7.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0003
Data
Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO following a supply or maintenance transaction, after the contract award date.
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0004
Data
Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report.
Quantity: 2.0000 EA
Delivery: *7 Calendar Days *ARO after the completion of the contract.
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No C001 Counterfeit Protection Plan.
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO of contract award.
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0006
Data
Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP)
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation. AS NEEDED.
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
