PR Number(s): FD20202500642
Line Item: 0001
NSN: 5895015917081GO SWITCHING GROUP,DIG
P/N: WS-C3750X-24T-S,
Description: digital converter
Supp. Description: Metal, cooper, circuit card material
Quantity: 1.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: CNOTE,, , - .
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0002
NSN: 5895015917081GO SWITCHING GROUP,DIG
P/N: WS-C3750X-24T-S,
Description: digital converter
Supp. Description: Metal, cooper, circuit card material
Quantity: 1.0000 EA
Applicable to: None
Delivery: *60 Days *ARO After Completion of Study
Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0003
Data
Description: IAW DD Form 1423-1 A001,A002, A003
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO 24 hours following a supply or maintenance transaction, after the contract award date.
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0004
Data
Description: IAW DD Form 1423-1 B0001
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO Contractor shall deliver the Repairable Item Inspection report within 7 days after the completion of
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0005
Data
Description: IAW DD Form 1423-1 C001
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0006
Data
Description: IAW DD Form 1423-1 D001
Quantity: 3.0000 EA
Delivery: *45 Calendar Days *ARO The Contractor shall deliver the Test Procedure at least 45 days
prior to test.
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500642
Line Item: 0007
Data
Description: IAW DD Form 1423-1 E001
Quantity: 3.0000 EA
Delivery: *15 Calendar Days *ARO The Contractor shall deliver the Test Report NLT 15 days after
test.
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.
THIS IS A SMALL BUSINESS SET ASIDE
To: Ensil, , ., - . To: Unitec Systems, Inc., , ., - .
