70Z03823QH0000036 Schedule.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Multichannel
- Solicitation number
- 70Z03823QH0000036
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Other files
| File | Type | Posted |
|---|---|---|
| 70Z03823QH0000036 Supply Ts and Cs.docx | DOCX document |
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Text version
Sheet1
| Schedule of Supplies/Services | |||||
| Period of performance is from time of award through final delivery. | |||||
| # | Item or Service | Qty | Unit | Unit Price | Amount |
| 1 | Purchase: Multichannel | 3 | Ea | $_____________ | $____________ |
| NSN: 7330-01-435-0198 | |||||
| P/N: 712860-1 | |||||
| TOTAL | $______________________ | ||||
| 1 | INSP/NFF $__________________ | ||||
| 2 | BER/SCRAP $_________________ | ||||
| 3 | SHIPPING (DESTINATION/ORIGIN) _______________________ | *If origin, please include shipping cost. | |||
| 4 | TURN AROUND TIME (TAT) ______________ |
File details come from the government source that posted it. Updated .