Repair of the A-10 RDTU/UDTU Solicitation PR Number(s): FD20202400779_01 Line Item: 0001 Data Description: B001 PRODUCTION SURGE PLAN Quantity: 1.0000 LO Delivery: IAW DD 1423 DATA IAW DD 1423 DATA Destn: CNOTE,, , FA825124R0012 America/Denver DEPT OF DEFENSE Repair of the A-10 RDTU/UDTU America/Denver eMail : darin.rector@us.af.mil Darin Rector FA825124R0012 PR Number(s): FD20202400779_01 Line Item: 0001 Data Description: B001 PRODUCTION SURGE PLAN Quantity: 1.0000 LO Delivery: IAW DD 1423 DATA IAW DD 1423 DATA Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202400779_01 Line Item: 0002 Data Description: C001 COUNTERFEIT PREVENTION PLAN Quantity: 1.0000 LO Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202400779_01 Line Item: 0003 Data Description: A001 CAV AF REPORTING A002 MDCR A003 STATUS REPORT A004 GOVERNMENT PROPERTY INVENTORY REPORT A00... Quantity: 1.0000 LO Delivery: IAW DD1423-1 DATA IAW DD1423-1 DATA Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202400779_01 Line Item: 0004 TRANSFER UNIT,PROGR P/N: 35Y1000000, P/N: 35Y1000001, P/N: B001012-10, Description: Transfer of data to various aircraft avionic LRUs. Supp. Description: Case containing circuit card assemblies Quantity: 110.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,UT , - . Quantity: 110.00 Unit of Issue: EA PR Number(s): FD20202400779_01 Line Item: 0005 NSN: 7025016195776FJ INTERFACE UNIT,DATA P/N: B001012-10, Description: Transfer of data to various aircraft avionic LRUs. Supp. Description: Case containing circuit card assemblies. Quantity: 50.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,UT , - . Quantity: 50.00 Unit of Issue: EA PR Number(s): FD20202400779_01 Line Item: 0006 NSN: 7025016195776FJ INTERFACE UNIT,DATA P/N: B001012-10, Description: Transfer of data to various aircraft avionic LRUs. Supp. Description: Case containing circuit card assemblies. Quantity: 55.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,UT , - . Quantity: 55.00 Unit of Issue: EA PR Number(s): FD20202400779_01 Line Item: 0007 NSN: J016 Beyond Economic Repair Description: Effort to establish that asset is beyond economic repair. Supp. Description: Request Disposition instructions from PCO. Quantity: 1.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,UT , - . Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. NAICS Code : 811210 PSC Code : J016 Phone :