11--CABLEASSEMBLY,SPECI

PR Number(s): FD20201801426 Line Item: 0001 NSN: 1190014387179NP CABLEASSEMBLY,SPECI P/N: 23007768G1, Description: Perform functional checkout of HIT Cable Supp. Description: Multi : 0.0000 PR Number(s): FD20201801426 Line Item: 0001AA NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201801426 Line Item: 0001AB TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO PR Number(s): FD20201801426 Line Item: 0001AC FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201801426 Line Item: 0001AD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 16.0000 EA Delivery: *120 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 16.00 Unit of Issue: EA PR Number(s): FD20201801426 Line Item: 0001AE NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201801426 Line Item: 0001AF PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 17.0000 EA Delivery: *330 Calendar Days *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 17.00 Unit of Issue: EA Written response is required Anticipated Award Date: 23AUG2018 Duration of Contract Period: TBD Electronic procedure will be used for this solicitation.