Price_Schedule.xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- 1305M219QNMAN0140
About this file
Attachment 2 - Price Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0001.pdf | ||
| Combined_Synopsis_Solicitation.pdf | ||
| Statement_of_Need_immersion_suits_-_Fleet_2019.pdf |
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Text version
Sheet1
| Attachment 2 - Price Schedule | |||||
| RFQ 1305M219QMAN0140 | |||||
| USCG SOLAS Approved Immersion Suits | |||||
| CLIN | Work Item | Estimated Amount | Unit Price | Total Price | |
| 0001 | Ordering Period One | ||||
| 05/17/19-05/16/19 | 210 | $ - 0 | $ - 0 | ||
| 0002 | Ordering Period Two | ||||
| 05/17/20-05/16/21 | 200 | $ - 0 | $ - 0 | ||
| 0003 | Ordering Period Three | ||||
| 05/17/21-05/16/22 | 100 | $ - 0 | $ - 0 | ||
| 0004 | Ordering Period Four | ||||
| 05/17/22-05/16/23 | 200 | $ - 0 | $ - 0 | ||
| 0005 | Ordering Period Five | ||||
| 05/17/23-05/16/24 | 150 | $ - 0 | $ - 0 | ||
| Total All Price | $ - 0 | ||||
| Ordering Period One Total | $ - 0 | ||||
| Ordering Period Two Total | $ - 0 | ||||
| Ordering Period Three Total | $ - 0 | ||||
| Ordering Period Four Total | $ - 0 | ||||
| Ordering Period Five Total | $ - 0 | ||||
| Total All Price | $ - 0 |
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