Line Item: 0001 : 0.0000 PR Number(s): FD20201700955 Line Item: 0001AA NSN: 7021015402245FD COMPUTER,DIGITAL P/N: RMS565ATX/B, P/N: 2012172-001, Description: Digital Computer Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700955 Line Item: 0002 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: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700955 Line Item: 0003 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: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700955 Line Item: 0004 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: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: BROADAX SYSTEMS INCORPORATED, , ., - . To: PRO-COMM INC., , ., - . To: JNCS, , ., - . To: HARRIS CORPORATION, , ., - .

Bid Protests Not Available