NA PR Number(s): FD20200461981 Item: 0001 NSN: 5998-01-281-0635ZR REPAIR/CIRCUIT CARD ASSY P/N: 1D27308G01, Description: PURPOSE: to obtain a repair contract for the item listed. This is a priority C requirement for 3rd Qtr of FY04. Work shall be accomplished IAW the Work Description Document. Contractor shall provide all labor, and other parts/materials and equip necessary to accomplish this effort. Appl to: AN/TPS-75 WSD 407L GTACS. Total Line Item Qty: 23.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060, 23.00 EA Electronic procedure will be used for this solicitation. To: NORTHROP GRUMMAN SYSTEMS CORP, LINTHICUM HEIGHTS, MD.,21090-0000. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the ombudsman at (801)777-6991 if your concerns are not satisfied by the contracting officer. ATTENTION: Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov

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