Inactive

This requirement is sole source to Antenna Associates. PR Number(s): FD20202300800 Line Item: 0001 NSN: 5985015999822FD ANTENNA SUBASSEMBLY P/N: 0241-510, Description: Antenna Supp. Description: Metal... This requirement is sole source to Antenna Associates. PR Number(s): FD20202300800 Line Item: 0001 NSN: 5985015999822FD ANTENNA SUBASSEMBLY P/N: 0241-510, Description: Antenna Supp. Description: Metal Quantity: 3.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,, , - . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202300800 Line Item: 0002 NSN: 5985015999822FD ANTENNA SUBASSEMBLY P/N: 0241-510, Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202300800 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, & A003 CAVAF Quantity: 1.0000 EA Delivery: IAW 1423 IAW 1423 Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300800 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 2.0000 EA 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: 2.00 Unit of Issue: EA PR Number(s): FD20202300800 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Report Quantity: 2.0000 EA Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202300800 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECP Quantity: 3.0000 EA Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.