PR Number(s): FD20201751481 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: Single Repair of Wing Rib IAW the attached Perfromance-based Work Statement (PWS) for work performed... Quantity: 7.0000 EA Applicable to: None Delivery: *12 Months *ARO Contract Destn: PLANT,, , . Quantity: 7.00 Unit of Issue: PR Number(s): FD20201751481 Line Item: 0002 NSN: TRAV TRAVEL Description: Cost Reimbursable travel expenses for FTI employees travel to Holloman AFB, NM Quantity: 1.0000 LO Delivery: *12 Months *ARO Contract Destn: PLANT,, , . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201751481 Line Item: 0003 NSN: TRAV SHIPPING Description: Cost reimbursable for shipping of equipment to Holloman AFB, NM Quantity: 1.0000 LO Delivery: *12 Months *ARO Contract Destn: PLANT,, , . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201751481 Line Item: 0004 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: Data IAW attached DD Form 1423 Exhibit A Quantity: 1.0000 LO Delivery: *3 Calendar Days *ARO IAW 1423-1 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: MM Written response is required Anticipated Award Date: 31AUG2017 Duration of Contract Period: 12 Months Electronic procedure will be used for this solicitation. To: FATIGUE TECHNOLOGY, INC., TUKWILA, WA.,98188-7605. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

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