PR Number(s): FD20201750674 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: 4.0000 EA Delivery: 31 JAN 2017 Beginning On or Before Destn: PLANT,, , . Quantity: 4.00 Unit of Issue: PR Number(s): FD20201750674 Line Item: 0002 NSN: TRAV TRAVEL Description: Cost Reimbursable travel expenses for FTI employees travel to Hill AFB. Quantity: 1.0000 LO Delivery: 31 JAN 2017 Beginning On or Before Destn: PLANT,, , . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201750674 Line Item: 0003 NSN: TRAV TRAVEL Description: Cost reimbursable to Hill AFB. Quantity: 1.0000 LO Delivery: 31 JAN 2017 Beginning On or Before Destn: PLANT,, , . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201750674 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 Duration of Contract Period: 120 days Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

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