58--CONTROL-CONVERTER - AND OTHER REPLACEMENT PARTS

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|10|180|0002|22|180|0003|17|180|0004|7|180|0005|21|180|0006|3|180|0007|4|180||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|||||| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997)|1|| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| FEDERAL .... Read More

NSN 7H-5811-015366259, TDP VER 002, REF NR 34053-001, QTY 21 EA, DELIVERY FOB ORIGIN. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 79 EA,AMPLIFIER, ELECTROHY; VALVE, LINEAR, DIRECT; VALVE, LINEAR, DIRECT; VALVE, LINEAR, DIRECT; CONTROL-CONVERTER; VALVE, LINEAR DIRECT; VALVE, LINEAR, DIRECT NSNS:4820 012952442, 4820 014108012, 4810 014186453, 4820 014241202, 5811 015366259, 4810 015432088, 4820 015672305 P/NS 3189830-2, 21321-001, 52106-002, 21391-001, 34053-001, 3798354-1, 3798354-3 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. THE SOLICITATION NUMBER IS N00104-25-R-YB32. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. .... Read More

NSN 7H-5811-015366259, TDP VER 002, REF NR 34053-001, QTY 21 EA, DELIVERY FOB ORIGIN. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 79 EA,AMPLIFIER, ELECTROHY; VALVE, LINEAR, DIRECT; VALVE, LINEAR, DIRECT; VALVE, LINEAR, DIRECT; CONTROL-CONVERTER; VALVE, LINEAR DIRECT; VALVE, LINEAR, DIRECT NSNS:4820 012952442, 4820 014108012, 4810 014186453, 4820 014241202, 5811 015366259, 4810 015432088, 4820 015672305 P/NS 3189830-2, 21321-001, 52106-002, 21391-001, 34053-001, 3798354-1, 3798354-3 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. THE SOLICITATION NUMBER IS N00104-25-R-YB32. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. .... Read More