3_GFP_Attachment.pdf
PDF 392 KB Posted
- Solicitation number
- W911KF-23-Q-0010
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Other files
| File | Type | Posted |
|---|---|---|
| 2. Wage Determination.pdf | ||
| 5. SIOAN Form 380-2 Personnel Data Questionnaire.pdf | ||
| W911KF-23-Q-0010 Solicitation.pdf | ||
| 4. Evidence of Authority.pdf | ||
| 1. Statement of Work.pdf |
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Text version
LINE
NUMBER*
ITEM NAME*
ITEM
DESCRIPTION* NSN† MFR
CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY*
UNIT OF
MEASURE*
UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES
1 Laser IUID Marking System
ACI
Foilstar/CodeSour ce DFL Ventus Marker fiber laser
SN 1509VIIZB75-
1.00000 Each true
If determined not repairable contractor will send to Original Equipment Manufacturer (OEM), ACI Laser, in Germany for clean room refurbishment.
2 Laser IUID Marking System
ACI
Foilstar/CodeSour ce DPL Nexus Marker fiber laser
SN 0805N0170 1.00000 Each true
If determined not repairable contractor will send to Original Equipment Manufacturer (OEM), ACI Laser, in Germany for clean room refurbishment.
3 Laser IUID Marking System
ACI
Foilstar/CodeSour ce DPL Fortis Marker
SN 1306F0147 1.00000 Each true
If determined not repairable contractor will send to Original Equipment Manufacturer (OEM), ACI Laser, in Germany for clean room refurbishment.
Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
Requisitioned NON-Serially
Managed Contract Information
File details come from the government source that posted it. Updated .