Repair Services for the UMTE Weapon System

THIS ACQUISITION IS A SMALL BUSINESS SET ASIDE Please submit your SOLICITATION electronically within 10 Cal Days from the posting date.

PR Number(s):

FD20202400697 Line Item:

0001 NSN:

5998015023270FD ELECTRONIC COMPONEN P/N:

8819-8320-2, Description: ???4 Supp.

Description: unknown Quantity:

3.0000 EA

Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400697 Line Item:

0002 NSN:

5998015023270FD ELECTRONIC COMPONEN P/N: 8819-8320-2, Quantity:

3.0000 EA

Delivery: *150 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400697 Line Item:

0003 Data Description: IAW FORM 1423-1 Data Item No.A001, A002, A003 CAVAF CDRL Quantity:

1.0000 EA

Delivery: *24 Hours *ARO within 24 hours following a supply or maintenance transaction, after the contract award date.

Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400697 Line Item:

0004 Data Description: IAW Form 1423-1 Data Item No.B001 Repair Item Inspection Report. Quantity:

2.0000 EA

Delivery: *7 Calendar Days *ARO IAW DD Form 1423-1.

Data Item No.B001 RIIR CDRL Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400697 Line Item:

0005 Data Description: IAW Form 1423-1 Data Item No. C001 CPP Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

2.00 Unit

of Issue: EA Electronic procedure will be used for this solicitation.

To:

PACIFIC ELECTRONIC ENTERPRISES INC To:

ENSIL TECHNICAL SERVICES