Line Item: 0001 : 0.0000 PR Number(s): FD20201800294 Line Item: 0001AA NSN: 5955011112101FD OSCILLATING GROUP P/N: 10986201, P/N: 667070-411, Description: Electrical Component Supp. Description: Unknown Quantity: 10.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 10.00 Unit of Issue: EA PR Number(s): FD20201800294 Line Item: 0001AB NSN: 5955011112101FD OSCILLATING GROUP P/N: 10986201, P/N: 667070-411, Description: Electrical Component Supp. Description: Unknown Quantity: 10.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 10.00 Unit of Issue: EA PR Number(s): FD20201800294 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): FD20201800294 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): FD20201800294 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 Written response is required Anticipated Award Date: 09JAN2017 Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: Pacific Electronics Enterprises, , ., - . To: Ensil Technical Services, , ., - . To: PSI Repair Services, , ., - . To: DuoTech Services, , ., - .

Bid Protests Not Available