Line Item: 0001 : 0.0000 PR Number(s): FD20201701378 Line Item: 0001AA NSN: 5950000238464ZR COIL,ELECTRICAL P/N: VA1525G, P/N: 335D502G1, P/N: 335D502G01, Description: Cool the Twystron Tube Supp. Description: Copper, Steel, Lead, Fiberglass, Plastic Quantity: 6.0000 EA Delivery: *10 Weeks *ARO After Receipt of Carcass Destn: SW3215,BARSTOW,06 , . Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20201701378 Line Item: 0002 Data Description: IAW DD Form 1423 CAV AF Exhibit A001 Quantity: 1.0000 EA 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 AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201701378 Line Item: 0003 Data Description: Contractor's Counterfeit Prevention Plan IAW DD Form 1423 Exhibit B001 Quantity: 1.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT, ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201701378 Line Item: 0004 Data Description: IAW 1423 Test Report Exhibit C001 Quantity: 1.0000 EA Delivery: *7 Days *ARO After Completion of Study Destn: FY2073,HILL AFB UT, ,84056-4056. Quantity: 1.00 Unit of Issue: EA Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: Magnetics Technologies Corp, , ., - . To: Northrup Grumman Support Services, , ., - .

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