Inactive
Notice ID:FA825025Q0642
PR Number(s): FD20202500642 Line Item: 0001 NSN: 5895015917081GO SWITCHING GROUP,DIG P/N: WS-C3750X-24T-S, Description: digital converter Supp. Description: Metal, cooper, circuit card material Quanti...
PR Number(s): FD20202500642 Line Item: 0001 NSN: 5895015917081GO SWITCHING GROUP,DIG P/N: WS-C3750X-24T-S, Description: digital converter Supp. Description: Metal, cooper, circuit card material Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500642 Line Item: 0002 NSN: 5895015917081GO SWITCHING GROUP,DIG P/N: WS-C3750X-24T-S, Description: digital converter Supp. Description: Metal, cooper, circuit card material Quantity: 1.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500642 Line Item: 0003 Data Description: IAW DD Form 1423-1 A001,A002, A003 Quantity: 1.0000 EA Delivery: *24 Hours *ARO 24 hours following a supply or maintenance transaction, after the contract award date. Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500642 Line Item: 0004 Data Description: IAW DD Form 1423-1 B0001 Quantity: 3.0000 EA Delivery: *7 Calendar Days *ARO Contractor shall deliver the Repairable Item Inspection report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202500642 Line Item: 0005 Data Description: IAW DD Form 1423-1 C001 Quantity: 3.0000 EA Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202500642 Line Item: 0006 Data Description: IAW DD Form 1423-1 D001 Quantity: 3.0000 EA Delivery: *45 Calendar Days *ARO The Contractor shall deliver the Test Procedure at least 45 days prior to test. Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202500642 Line Item: 0007 Data Description: IAW DD Form 1423-1 E001 Quantity: 3.0000 EA Delivery: *15 Calendar Days *ARO The Contractor shall deliver the Test Report NLT 15 days after test. 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. THIS IS A SMALL BUSINESS SET ASIDE To: Ensil, , ., - . To: Unitec Systems, Inc., , ., - .
