Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201601113 Line Item: 0001AA NSN: 5998015208544VE CIRCUIT CARD ASSEMB P/N: PPC6-755-2513B041, Description: Unknown Supp. Description: Unknown Quantity: 4.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201601113 Line Item: 0001AB NSN: 5998015208544VE CIRCUIT CARD ASSEMB P/N: PPC6-755-2513B041, Description: Unknown Supp. Description: Unknown Quantity: 4.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201601113 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601113 Line Item: 0004 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, ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601113 Line Item: 0005 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, ,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: GE INTELLIGENT PLATFORMS TECHNOLOGY, , ., - . To: UNITED STATES TECHNOLOGIES INC., , ., - . To: P.S.I. REPAIR SERVICES INC., , ., - .

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