Inactive

PR Number(s): FD20202000569 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 PR Number(s): FD20202000569 Line Item: 0001AA NSN: 5960010981168FD ELECTRON TUBE P/N: ... PR Number(s): FD20202000569 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 PR Number(s): FD20202000569 Line Item: 0001AA NSN: 5960010981168FD ELECTRON TUBE P/N: L-5283-54, P/N: 654VE4853-1, P/N: 240714, P/N: VTS-5151, Description: Generate frequencies Supp. Description: Aluminum Alloy Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202000569 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 A002 A003 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 AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202000569 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 AFB UT 84056, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202000569 Line Item: 0004 Data 1 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 AFB UT 84056, , - . Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: L-3 COMMUNICATIONS CORPORATION, , ., - . To: COMMUNICATIONS & POWER INDUSTRIES, , ., - . 2