Inactive
Notice ID:FD202023Q00649
PR Number(s): FD20202300649 Line Item: 0001 NSN: 6130015556140GO POWER SUPPLY P/N: 1035854, P/N: 1104946, P/N: ESP6D013340-00, Description: DC power supply Supp. Description: Electronic components in ...
PR Number(s): FD20202300649 Line Item: 0001 NSN: 6130015556140GO POWER SUPPLY P/N: 1035854, P/N: 1104946, P/N: ESP6D013340-00, Description: DC power supply Supp. Description: Electronic components in a metal case Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300649 Line Item: 0002 NSN: 6130015556140GO POWER SUPPLY P/N: 1035854, P/N: 1104946, P/N: ESP6D013340-00, Quantity: 1.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300649 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item no. A001, A002, A003. CAV-AF Quantity: 1.0000 EA Delivery: IAW 1423 IAW 1423 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300649 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 1 PR Number(s): FD20202300649 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. C001 Counterfeit Prevention Plan Quantity: 2.0000 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: 2.00 Unit of Issue: EA PR Number(s): FD20202300649 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECP Quantity: 3.0000 EA Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. To: VIASAT, INC., , ., - . To: Pacific Electronic Enterprises, , ., - . 2
