Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 PR Number(s): FD20201800035 Line Item: 0001AA NSN: 5960016406473FD ELECTRON TUBE P/N: VKU-7816K, Description: AMPLIFIES RF SIGNALS / RADIO FREQUENCY POWER Supp. Description: UNKOWN Quantity: 1.0000 EA Delivery: *3 Months *ARO After Receipt of Carcass Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800035 Line Item: 0001AB NSN: 5960016406473FD ELECTRON TUBE P/N: VKU-7816K, Description: AMPLIFIES RF SIGNALS / RADIO FREQUENCY POWER Supp. Description: UNKOWN Quantity: 1.0000 EA Delivery: *4 Months *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800035 Line Item: 0001AC NSN: 5960016406473FD ELECTRON TUBE P/N: VKU-7816K, Description: AMPLIFIES RF SIGNALS / RADIO FREQUENCY POWER Supp. Description: UNKOWN Quantity: 1.0000 EA Delivery: *7 Months *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800035 Line Item: 0001AD NSN: 5960016406473FD ELECTRON TUBE P/N: VKU-7816K, Description: AMPLIFIES RF SIGNALS / RADIO FREQUENCY POWER Supp. Description: UNKOWN Quantity: 1.0000 EA Delivery: *9 Months *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800035 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: IAW 1423 IAW 1423 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800035 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800035 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800035 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: IAW Monthly Status Report IAW Monthly Status Report CDRL, DD Form 1423 Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800035 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. E001 Test Procedures Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Test Procedures 15 days after contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800035 Line Item: 0007 Data Description: IAW DD Form 1423 Data Item No. F001 Test/Inspection Report Quantity: 1.0000 LO Delivery: IAW Test/Inspection Repor IAW Test/Inspection Report CDRL, DD Form 1423 Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: COMMUNICATIONS & POWER INDUSTRIES, , ., - . All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

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