Repair of NSN 6105014308662

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PR Number(s):

FD20202400396 Line Item:

0001 NSN:

6105014308662MZ MOTOR,DIRECT CURREN P/N:

6499-304395-5, Description: CONSCAN MILSTAR Supp.

Description: Metal case, Copper Windings, Steel Shaft Quantity:

5.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Receipt of Carcass Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059. Quantity:

5.00 Unit

of Issue:

EA PR Number(s):

FD20202400396 Line Item:

0002 Data Description: DD Form 1423-1 Data Item No. A001, A002 & A003 DATA CDRL's. Quantity:

1.0000 EA

Delivery: *1 Calendar Days *ARO DD Form 1423-1 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400396 Line Item:

0003 Data Description: DD Form 1423-1 Data Item No. B001 RIIR. Quantity:

3.0000 EA

Delivery: *7 Calendar Days *ARO After Repair Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400396 Line Item:

0004 Data Description: DD Form 1423-1 Data Item No. C001 CPP. Quantity:

3.0000 EA

Delivery: *30 Calendar Days *ARO of contract award Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400396 Line Item:

0005 Data Description: DD Form 1423-1 Data Item No. D001 ECO. Quantity:

3.0000 EA

Delivery: DD Form 1423-1 *ARO DD Form 1423-1, as needed Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400396 Line Item:

0006 Data Description: DD Form 1423-1 Data Item No. E001 Test Inspection Report.(TIR) Quantity:

3.0000 EA

Delivery: *15 Calendar Days *ARO after completion of test Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity:

3.00 Unit

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