Repair of NSN 6150015510754 for the GPS Program

PR Number(s):

FD20202500668 Line Item:

0001 NSN:

6150015510754GO POWER STRIP,ELECTRI P/N:

PTXL-V016-1-05, P/N:

RTL-S200018, Description: Power strip Supp.

Description: Metal with copper Quantity:

2.0000 EA

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

2.00 Unit

of Issue:

EA PR Number(s):

FD20202500668 Line Item:

0002 NSN:

6150015510754GO POWER STRIP,ELECTRI P/N:

PTXL-V016-1-05, P/N: RTL-S200018, Quantity:

2.0000 EA

Delivery: *90 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202500668 Line Item:

0003 Data Description: IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF 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 AIR FORCE BASE,49 ,84056-5713. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202500668 Line Item:

0004 Data Description: IAW DD FORM 1423-1 Data Item No. B001 REPAIRED ITEM INSPECTION REPORT Quantity:

3.0000 EA

Delivery: *7 Calendar Days *ARO IAW DD FORM 1423-1, Data Item No. B001 RIIR CDRL Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202500668 Line Item:

0005 Data Description: IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN Quantity:

3.0000 EA

Delivery: *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202500668 Line Item:

0006 Data Description: IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL (ECP) Quantity:

3.0000 EA

Delivery: *30 Calendar Days *ARO AW Monthly Status Report CDRL, D001 Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202500668 Line Item:

0007 Data Description: IAW DD FORM 1423-1 Data Item No. E001 TEST PROCEDURE Quantity:

3.0000 EA

Delivery: *45 Calendar Days *ARO E001 The Contractor shall deliver the Test Procedure at least 45 days prior to test.

Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202500668 Line Item:

0008 Data Description: IAW DD FORM 1423-1 Data Item No. F001 TEST REPORT Quantity:

3.0000 EA

Delivery: *7 Calendar Days *ARO IAW DD Form 1423 F001 Test/Inspection Plan Destn: FY2073,HILL AIR FORCE BASE,49 ,84056-4056. Quantity:

3.00 Unit

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

To:

ENSIL TECHNICAL SERVICES INC., , ., - . This Requirement is Sole Source to ENSIL