Line Item: 0001 NSN: JO49 : 0.0000 PR Number(s): FD20201900621 Line Item: 0001AA NSN: 5996013154023FD AMPLIFIER,ELECTRONI P/N: 41535-101, P/N: 41535535, P/N: 41535, P/N: DCMM6000-30/45-CL, P/N: P/C41535, Description: Power Amplification Supp. Description: Unknown Quantity: 2.0000 EA Delivery: *30 Days *ARO After Completion of Study Destn: CNOTE,, , - . Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201900621 Line Item: 0001AB NSN: 5996013154023FD AMPLIFIER,ELECTRONI P/N: 41535-101, P/N: 41535535, P/N: 41535, P/N: DCMM6000-30/45-CL, P/N: P/C41535, Description: Power Amplification Supp. Description: Unknown Quantity: 2.0000 EA Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201900621 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: FB2029,5851 F AVE BLDG 849W,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900621 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 7 Day after completion of study Destn: FY2073,6012 FIR AVE BLDG 1239 RM 2, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900621 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C001 Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the counterfeit prevention plan within 30 days of contract award Destn: FY2073,6012 FIR AVE BLDG 1239 RM 2, , - . Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Potomac Electric Corp., , ., - . To: US Dynamics, , ., - . To: Pacific Electronic Enterprises Inc., , ., - . To: L-3 SERVICES INC., , ., - .

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