Line Item: 0001 NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts : 0.0000 Line Item: 0001AA NSN: FATR Description: TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *90 Calendar Days *ARO Contract Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: Line Item: 0001AB NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts Quantity: 0.0000 LO Delivery: *90 Calendar Days *ARO Contract Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 1.00 Unit of Issue: EA Line Item: 0001AC NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: VDX1859, Description: LIMITER,ELECTRICAL NOISE|6.780 INCHES MINIMUM AND 6.820 INCHES MAXIMUM|2.240 INCHES MINIMUM AND 2.28... Best Estimated Qty: 119.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO Approval of First Article Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 119.00 Unit of Issue: Line Item: 0001AD NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: VDX1859, Description: LIMITER,ELECTRICAL NOISE|6.780 INCHES MINIMUM AND 6.820 INCHES MAXIMUM|2.240 INCHES MINIMUM AND 2.28... Best Estimated Qty: 120.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO Contract Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 120.00 Unit of Issue: Line Item: 0002 Data - CPP Description: Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Deliver IAW DD1423-1 Deliver IAW DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Line Item: 1001 NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts Best Estimated Qty: 120.0000 EA Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: .00 Unit of Issue: EA Line Item: 2001 NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts Best Estimated Qty: 120.0000 EA Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: .00 Unit of Issue: EA Line Item: 3001 NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts Best Estimated Qty: 120.0000 EA Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: .00 Unit of Issue: EA Line Item: 4001 NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts Best Estimated Qty: 120.0000 EA Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: .00 Unit of Issue: EA Duration of Contract Period: Five year IDIQ Electronic procedure will be used for this solicitation. To: HERLEY INDUSTRIES, INC., , ., - . To: COMMUNICATIONS & POWER INDUSTRIES, , ., - . To: NORTHROP GRUMMAN CORP, , ., - . To: NORTHROP GRUMMAN CORP, , ., - . To: NORTHROP GRUMMAN CORP, , ., - . To: NORTHROP GRUMMAN CORP, , ., - .

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