22Q0113 Solicitation.docx
DOCX document 38 KB Posted
- Attached to
- TOES Software update Federal contract opportunity
- Solicitation number
- N6893622Q0113
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Text version
N6893622Q0113
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
ARMS ANNUAL RENEWAL
FFP
ARMS Annual Software Update Subscription part number 1086432 TYPE OF FUNDS: NWCF CHARGE OBJECT: 80W5LSDB05 OG-000469.65 FOB: Destination
NSN: 7A211000000850
PURCHASE REQUEST NUMBER: 1300988433
PSC CD: 7A21
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
TOES ANNUAL RENEWAL
TOES Annual Software Update Subscription Part number 1126977 TYPE OF FUNDS: NWCF CHARGE OBJECT: 80W5LSDB05 OG-000469.65 FOB: Destination
NSN: 7A211000000850
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LEGS ANNUAL RENEWAL
LEGS Annual Software Update Subscription Part number VA-022801-9997 TYPE OF FUNDS: NWCF CHARGE OBJECT: 80W5LSDB05 OG-000469.65 FOB: Destination
NSN: 7A211000000850
NET AMT
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
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 |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| POP 16-FEB-2022 TO |
30-SEP-2022
| N/A |
| N/A |
FOB: Destination
| 0002 |
| POP 16-FEB-2022 TO |
30-SEP-2022
| N/A |
| N/A |
| 0003 |
| POP 16-FEB-2022 TO |
30-SEP-2022
| N/A |
| N/A |
Section G - Contract Administration Data image1.wmf image2.wmf
File details come from the government source that posted it. Updated .