Review the Performance Work Statement (PWS) for details.
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.
PR Number(s): FD20202500776
Line Item: 0001
NSN: 3010013155148FD GEAR ASSEMBLY,SPEED
P/N: 137474, P/N: 41519, P/N: 120614-84, P/N: 41519-1, P/N: 200927771,
Description: Gear Speed Assembly
Supp. Description: Gear Speed Assembly
Quantity: 2.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500776
Line Item: 0002
NSN: 3010013155148FD GEAR ASSEMBLY,SPEED
P/N: 137474, P/N: 120614-84, P/N: 41519-1, P/N: 200927771,
Description: Gear Speed Assembly
Supp. Description: Gear Speed Assembly
Quantity: 2.0000 EA
Applicable to: None
Delivery: *180 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500776
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No. A001, A002, A003. CAVAF CDRLS
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO of a supply or maintenance action occurrence
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500776
Line Item: 0004
Data
Description: IAW DD Form 1423 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 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500776
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. C001 Counterfeit Prevention Plan
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after contract award
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500776
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. D001 Engineer Change Order
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after the completion of Test, Teardown, and Evaluation, AS NEEDED
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
