70Z03821QH0000023-SCHED.pdf
PDF 362 KB Posted
- Solicitation number
- 70Z03821QH0000023
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 70Z03821QH0000023-SOW.pdf | ||
| 70Z03821QH0000023-SOL.pdf | ||
| 70Z03821QH0000023-TERMS.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Item Item or Service Qty Unit Unit Price Amount Overhaul: Tank, Fuel, Aircraft
NSN: 1560-00-442-4755
P/N: 695734-4
FEE INSP/NFF $__________________
FEE BER/SCRAP $_________________
Please note: The USCG intends to issue an order for a quantity of two (2) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by ten (10) each, for a maximum quantity of twelve (12) at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date.
PLEASE NOTE: The Contracting Officer will execute a unilateral modification if the USCG chooses to exercise this option.
Schedule of Supplies/Services Period of performance is from time of award through final delivery.
0001 2 Ea
TOTAL $______________________
File details come from the government source that posted it. Updated .