PURPOSE: to establish a Fixed Quantity contract for essential repair of assets for the AN/MST-T1A & T1(V) System. Work to be accomplished IAW Appendices A and C. Contractor shall provide all labor, parts/materials and equipment to accomplish this effort. PR Number(s): FD20200676498 Item: 0001 NSN: 5996010972439FD AMPLIFIER,RADIO FREQUENCY P/N: 654VE4838-2 OR TMA4502, Description: AMPLIFIER,RADIO FREQUENCY|5.150 INCHES NOMINAL|0.620 INCHES NOMINAL|2.500 INCHES NOMINAL|1 RECTANGULAR OR SQUARE|AUTOMATIC|MECHANICAL|SOLID STATE|2.0 GIGAHERTZ MINIMUM OPERATING CHANNEL |4.0 GIGAHERTZ MAXIMUM OPERATING CHANNEL |27.0 DECIBELS|28.0 NOMINAL 1ST VOLTAGE |50.0 NOMINAL 2ND VOLTAGE |AN/MST-T1 Total Line Item Qty: 5.0000 EA Applicable to:806L Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery: 01NOV2006, 5.00 EA PR Number(s): FD20200676498 Item: 0002 NSN: 6625011327489FD COUNTER,ELECTRONIC,DIGITAL READO P/N: 4510PT P2 P4, Description: COUNTER,ELECTRONIC,DIGITAL READO|1000.0 OR 750000.0|NOT INCLUDED|FREQUENCY|0.300/18.000 GIGAHERTZ OVERALL|INCLUDED Total Line Item Qty: 5.0000 EA Applicable to:806L Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery: 01NOV2006, 5.00 EA The anticipated award date will be:14AUG2006 Electronic procedure will be used for this solicitation. To: LKC SYSTEMS INC, GAITHERSBURG, MD.,20879-3420. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. See Note(s) 26.

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