Repair of NSN 5895015917081 for the GPS Monitor and Ground Antenna

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., , ., - .