Inactive
Notice ID:FA825024Q0879
This opportunity is Sole Source to DRS. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After ...
This opportunity is Sole Source to DRS. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact. PR Number(s): FD20202400879 Line Item: 0001 NSN: 5996013353194FD AMPLIFIER,RADIO FRE P/N: 8811-3600-1, Description: power amplification Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202400879 Line Item: 0002 NSN: 5996013353194FD AMPLIFIER,RADIO FRE P/N: 8811-3600-1, Description: power amplification Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202400879 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 Commercial Asset Visibility Air Force Reporting Quantity: 1.0000 EA Delivery: *24 Hours *ARO of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202400879 Line Item: 0004 Data Description: IAW DD FORM 1423-1 Data Item No. B001 Repair Item Inspection Report Quantity: 3.0000 EA Delivery: *7 Calendar Days *ARO after completion of contract Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400879 Line Item: 0005 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PREVENTION PLAN Quantity: 3.0000 EA Delivery: *30 Calendar Days *ARO after contract award (effective date) Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.
