NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact.
Line Item: 0001
NSN: 5985015985631FD MAST
P/N: 200425515, P/N: 913410, P/N: 200425515-1,
Description: Expansion and Retraction
Supp. Description: Metal Cylinder
Quantity: 1.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 1.00
Unit of Issue: EA
Line Item: 0002
NSN: 5985015985631FD MAST
P/N: 200425515, P/N: 913410, P/N: 200425515-1,
Description: Expansion and Retraction
Supp. Description: Metal Cylinder
Quantity: 1.0000 EA
Applicable to: None
Delivery: *60 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500555
Line Item: 0003
NSN: 5985015990123FD MAST
P/N: 200425802-1, P/N: 913194,
Description: Antenna Mast
Supp. Description: Metal Tubing
Quantity: 4.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 4.00
Unit of Issue: EA
PR Number(s): FD20202500555
Line Item: 0004
NSN: 5985015990123FD MAST
P/N: 200425802-1, P/N: 913194,
Description: Antenna Mast
Supp. Description: Metal Tubing
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
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 Commercial Asset Visibility Reporting.
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO following a supply or maintenance transaction, after contract award date
Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
Line Item: 0006
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 84056-5820,49 ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
Line Item: 0007
Data
Description: IAW DD Form 1423-1 Data Item No. C001 Counterfeit Protection Program
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after contract award
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
Line Item: 0008
Data
Description: IAW DD Form 1423-1 Data Item No. D001 Engineering Change Proposal.
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 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
