1300921358.docx
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- F-18 DOOR COVERS
- Solicitation number
- N0042121Q0328
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1300921358
Section Supplies or Services and Price
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| $450.00 |
| $450.00 |
Production Jigs, Fixtures and Templates
FFP
Item: Red Color Match Source Appn/Subhead: 1711506.Y1CF Funds Expire for Obligation on 11/30/2021 Expected date of Delivery: 05/14/2021 Non-Severable FOB: Destination
PURCHASE REQUEST NUMBER: 1300921358
PSC CD: 3465
| NET AMT |
| $450.00 |
CIN: 130092135800001
$450.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| $26,275.00 |
| $26,275.00 |
Production Jigs, Fixtures and Templates
Item: Injection Mold Tooling (AFT Door Cover) and Samples Source Appn/Subhead: 1711506.Y1CF Funds Expire for Obligation on 11/30/2021 Expected date of Delivery: 05/14/2021 Non-Severable FOB: Destination
| NET AMT |
| $26,275.00 |
CIN: 130092135800002
$26,275.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 750 |
| Each |
| $20.45 |
| $15,337.50 |
Production Jigs, Fixtures and Templates
Item: Part Run (AFT Door Cover) Source Appn/Subhead: 1711506.Y1CF Funds Expire for Obligation on 11/30/2021 Expected date of Delivery: 05/14/2021 Non-Severable FOB: Destination
| NET AMT |
| $15,337.50 |
CIN: 130092135800003
$15,337.50
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lite |
| $550.00 |
| $550.00 |
Setup Fee
Setup Fee (AFT Door Cover) Statement of Work Section/Paragraph: 1.0 to 6.0 Source Appn/Subhead: 1711506.Y1CF Funds Work Completion Date: 11/30/2021 Contract POP: Award to 05/14/2021 Funding POP: 01/27/2021 to 05/04/2021 Non-Severable, Deliverable: Equipment Setup FOB: Destination
PSC CD: N099
| NET AMT |
| $550.00 |
CIN: 130092135800004
$550.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 750 |
| Each |
| $18.46 |
| $13,845.00 |
Production Jigs, Fixtures and Templates
Item: Part Run (FWD Door Cover) Source Appn/Subhead: 1711506.Y1CF Funds Expire for Obligation on 11/30/2021 Expected date of Delivery: 05/14/2021 Non-Severable FOB: Destination
| NET AMT |
| $13,845.00 |
CIN: 130092135800005
$13,845.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lite |
| $550.00 |
| $550.00 |
Setup Fee
Setup Fee (FWD Door Cover) Statement of Work Section/Paragraph: 1.0 to 6.0 Source Appn/Subhead: 1711506.Y1CF Funds Work Completion Date: 11/30/2021 Contract POP: Award to 05/14/2021 Funding POP: 01/27/2021 to 05/04/2021 Non-Severable, Deliverable: Equipment Setup FOB: Destination
PSC CD: N099
| NET AMT |
| $550.00 |
CIN: 130092135800006
$550.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lite |
| $1,000.00 |
| $1,000.00 |
Shipping
Shipping Statement of Work Section/Paragraph: 5.0 and 6.0 Source Appn/Subhead: 1711506.Y1CF Funds Work Completion Date: 11/30/2021 Contract POP: Award to 05/14/2021 Funding POP: 01/27/2021 to 05/04/2021 Non-Severable FOB: Destination
PSC CD: R603
| NET AMT |
| $1,000.00 |
CIN: 130092135800007
$1,000.00
INSPECTION AND ACCEPTANCE
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| N/A |
| N/A |
| N/A |
| Government |
| 0002 |
| N/A |
| N/A |
| N/A |
| Government |
| 0003 |
| N/A |
| N/A |
| N/A |
| Government |
| 0004 |
| N/A |
| N/A |
| N/A |
| Government |
| 0005 |
| N/A |
| N/A |
| N/A |
| Government |
| 0006 |
| N/A |
| N/A |
| N/A |
| Government |
| 0007 |
| N/A |
| N/A |
| N/A |
| Government |
Section Deliveries and Performance
DELIVERIES AND PERFORMANCE
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| 14-MAY-2021 |
| 1 |
| N/A |
FOB: Destination
| 0002 |
| 14-MAY-2021 |
| 1 |
| N/A |
| 0003 |
| 14-MAY-2021 |
| 750 |
| N/A |
| 0004 |
| POP 01-MAY-2021 TO |
14-MAY-2021
| N/A |
| N/A |
| 0005 |
| 14-MAY-2021 |
| 750 |
| N/A |
| 0006 |
| POP 01-MAY-2021 TO |
14-MAY-2021
| N/A |
| N/A |
| 0007 |
| POP 01-MAY-2021 TO |
14-MAY-2021
| N/A |
| N/A |
Section Contract Administration Data
CONTRACT ADMINISTRATION DATA
97X4930 NH2A 252 77777 0 050120 2F 000000
COST CODE: A00006059546
AMOUNT: $1,000.00
97X4930 NH2A 260 77777 0 050120 2F 000000
COST CODE: A00006059546
AMOUNT: $55,907.50
97X4930 NH2A 310 77777 0 050120 2F 000000
COST CODE: A00006059546
AMOUNT: $1,100.00
| ACRN |
| CLIN/SLIN |
| CIN |
| AMOUNT |
| 0001 |
| 130092135800001 |
| $450.00 |
| 0002 |
| 130092135800002 |
| $26,275.00 |
| 0003 |
| 130092135800003 |
| $15,337.50 |
| 0004 |
| 130092135800004 |
| $550.00 |
| 0005 |
| 130092135800005 |
| $13,845.00 |
| 0006 |
| 130092135800006 |
| $550.00 |
| 0007 |
| 130092135800007 |
| $1,000.00 |
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