PR NR: FD20200663387, PURPOSE: to establish a Fixed Price/Quantity Contract for repair/update of the B1 Cabin Decompressor Sensor. Contractor shall provide all labor, parts/materials and equipment to accomplish this effort. Item: 0001 NSN: 1377-01-455-1511es, P/N: 6129100 OR NSN: 1377-01-204-7439ES, P/N: 2683100-101-01 Total Line Item Qty: 28.0000 EA. Destn: FV2037,TINKER AFB, OK. Delivery - ARO Months: 09, 54.00 EA. Electronic procedure will be used for this solicitation. TO: SCOT INC, DOWNERS GROVE, IL 60515-4060. TO: GOODRICH CORP, PHOENIX, AZ 85027. 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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