Amended Section I.pdf
PDF 667 KB Posted
- Attached to
- Solid Oxide Fuel Cell Power System
- Solicitation number
- 70B03C26Q00000267
About this file
This document is a Schedule of Supplies/Services and Delivery Schedule for a federal contract with the Customs and Border Protection agency.
The contract requires delivery of three items to CBP's facility in Spokane, Washington (10710 Newport Hwy, Spokane, WA 99218): 5 Solid Oxide Fuel Cells (Item 10), 5 Filter Kits (Item 20), and 5 Mounting Brackets (Item 30). All items are priced per each (EA) unit, though unit prices and extended prices are not specified in this document. All three items must be delivered within 60 calendar days after receipt of order (ARO). The contract number is 70B03C26Q00000267, with order number A0001. Section I.2 is reserved for accounting and appropriation data. Unit pricing and extended pricing columns are present in the Schedule of Supplies/Services table but remain blank, indicating pricing information is provided elsewhere in the contract documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment A0001.pdf | ||
| Amended SOW.pdf | ||
| Questions and Answers.pdf | ||
| Amended SF-1449.pdf | ||
| RFQ No. 70B03C26Q00000267.pdf |
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Text version
SECTION I SCHEDULES
I.1 SCHEDULE OF SUPPLIES/SERVICES
ITEM # DESCRIPTION QTY UNIT UNIT PRICE EXT. PRICE
10 Solid Oxide Fuel Cells 5.000 EA 20 Filter Kits 5.000 EA 30 Mounting Brackets 5.000 EA
I.2 RESERVED FOR ACCOUNTING AND APPROPRIATION DATA
I.3 DELIVERY SCHEDULE
DELIVER TO: ITEM # QTY DELIVERY DATE
Customs and Border Protection 10710 Newport Hwy Spokane, WA 99218
10 5.000 Within 60 calendar days ARO
20 5.000 Within 60 calendar days ARO
30 5.000 Within 60 calendar days ARO
70B03C26Q00000267 A0001
| SECTION I SCHEDULES |
| I.1 SCHEDULE OF SUPPLIES/SERVICES |
| I.2 RESERVED FOR ACCOUNTING AND APPROPRIATION DATA |
| I.3 DELIVERY SCHEDULE |
File details come from the government source that posted it. Updated .