Line Item: 0001
NSN: J061 Depot Contractor Logistic Support
: 0.0000
PR Number(s): FD20202000697
Line Item: 0001AA
NSN: 6105015038585FD MOTOR,DIRECT CURREN
P/N: 41491-1, P/N: TT42356-3030-DA,
Description: Provide Movement for the Radar
Supp. Description: Various Metals
Quantity: 6.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: APLANT,, , - .
Quantity: 6.00
Unit of Issue: EA
PR Number(s): FD20202000697
Line Item: 0001AB
NSN: 6105015038585FD MOTOR,DIRECT CURREN
P/N: 41491-1, P/N: TT42356-3030-DA,
Description: Provide Movement for the Radar
Supp. Description: Various Metals
Quantity: 6.0000 EA
Applicable to: None
Delivery: *120 Days *ARO After Completion of Study
Destn: W25G1W,TOBYHANNA PA
18466-5059,PA ,18466-5059.
Quantity: 6.00
Unit of Issue: EA
PR Number(s): FD20202000697
Line Item: 0002
Data
Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, AOO3.
Quantity: 1.0000 EA
Delivery: IAW DD Form 1423-1. IAW DD Form 1423-1.
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202000697
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR
Quantity: 1.0000 EA
1
Delivery: Contractor shall deliver Contractor shall deliver the
Reparable Item Inspection Report within 7 days after the
completion of
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202000697
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. C001 Contractor's
Counterfeit Prevention Plan
Quantity: 1.0000 EA
Delivery: Contractor shall deliver Contractor shall deliver the
Counterfeit Prevention Plan within 30 days of contract award.
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: Potomac Electric Corp., , ., - . To: Kollmorgen
Corporation, , ., - . To: Servo Repair
International, , ., - . To: L-3 Communications
Corporation, , ., - .
2