Repair of NSN 5895015917081

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PR Number(s):

FD20202400250, FD20202400250 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:

2.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400250, FD20202400250 Line Item:

0002 NSN:

5895015917081GO SWITCHING GROUP,DIG P/N: WS-C3750X-24T-S, Quantity:

2.0000 EA

Applicable to:

None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW,CA ,92311-5014. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400250, FD20202400250 Line Item:

0003 Data Description: IAW DD Form 1423-1 A001,A002, A003 Quantity:

1.0000 EA

Delivery: IAW DD Form 1423-1 A001,A IAW DD Form 1423-1 A001,A002, A003 Destn: FB2029,HILL AFB,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400250, FD20202400250 Line Item:

0004 Data Description: IAW DD Form 1423-1 B0001 Quantity:

3.0000 EA

Delivery: Contractor shall deliver Contractor shall deliver the Repairable Item Inspection report within 7 days after the completion of Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400250, FD20202400250 Line Item:

0005 Data Description: IAW DD Form 1423-1 C001 Quantity:

3.0000 EA

Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400250, FD20202400250 Line Item:

0006 Data Description: IAW DD Form 1423-1 D001 Quantity:

3.0000 EA

Delivery: IAW DD Form 1423-1 D001 IAW DD Form 1423-1 D001 Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400250, FD20202400250 Line Item:

0007 Data Description: IAW DD Form 1423-1 E001 Quantity:

3.0000 EA

Delivery: The Contractor shall deli The Contractor shall deliver the Test Report NLT 15 days after test.

Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity:

3.00 Unit

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