PR Number: FD20200325755 PURPOSE: to obtain repair for the following items: Item: 0001 NSN: 5895-01-407-1521ZR, ELEC CASE, P/N: 103209-2, Total Line Item Qty: 1.0000 EA Applicable to: AN/TLQ-32 WSD 407L GTACS Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060 1.00 EA Item: 0002 NSN: 5998-01-384-0988ZR, CIRCUIT CARD ASSY, P/N: 253008-1, Total Line Item Qty: 1.0000 Applicable to: AN/TLQ-32 WSD 407L GTACS Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060 1.00 Item: 0003 NSN: 5895-01-384-1290ZR, ELEC SWITCH ASSY, P/N: 25302-1, Total Line Item Qty: 1.0000 EA Applicable to: AN/TLQ-32 WSD 407L GTACS Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060 1.00 EA Item: 0004 DATA Total Line Item Qty: 1.0000 LO TO: ITT INDUSTRIES, VAN NUYS, CA 91406. The anticipated award date will be:30JUN2003 Electronic procedure will be used for this solicitation. See Note(s) 26.
Bid Protests Not Available