Line Item: 0001 NSN: J049 : 0.0000 PR Number(s): FD20201900572 Line Item: 0001AA NSN: 5998012942790VE CIRCUIT CARD ASSEMB P/N: 021-112240-01, Description: Unknown Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900572 Line Item: 0001AB NSN: 5998012942790VE CIRCUIT CARD ASSEMB P/N: 021-112240-01, Description: Unknown Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *90 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): FD20201900572 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 1 Day after receipt of carcass. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900572 Line Item: 0003 Data Description: CDRL B001 RIIR. Deliver 1ea Receiving Report 7 Day after completion of study. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900572 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 AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Ensil Technical Services, Inc, , ., - . To: P.S.I Repair Services, , ., - . To: ITT INDUSTRIES INC, , ., - .

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