Line Item: 0001 : 0.0000 PR Number(s): FD20201600235 Line Item: TT&E 0001AA NSN: 5975015999817FD RACK,ELECTRICAL EQU P/N: A3021-000386, P/N: 80-0916-001, P/N: RLCD18, P/N: RLCD19-8U, Description: Display screen. Supp. Description: Metal, Glass. Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600235 Line Item: Repair 0001AB NSN: 5975015999817FD RACK,ELECTRICAL EQU P/N: A3021-000386, P/N: 80-0916-001, P/N: RLCD18, P/N: RLCD19-8U, Description: Display screen. Supp. Description: Metal, Glass. Quantity: 3.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600235 Line Item: 0002AA Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600235 Line Item: 0002AB Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600235 Line Item: 0002AC Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: Until all assets are repaired or BER Electronic procedure will be used for this solicitation.

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