70Z03823QH0000073 schedule.xlsx

XLSX spreadsheet 23 KB Posted

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Repair MGT, Unit, CNI-MU and MGT, Unit, ICDU
Solicitation number
70Z03823QH0000073
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70Z03823QH0000073 Ts and Cs.docx DOCX document
SOW (2).pdf PDF

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Sheet1

70Z03823QH0000073
Schedule of Supplies/Services
Period of performance is from time of award through final delivery.
#Item or ServiceQtyUnitUnit PriceAmount
1Repair: MGT, Unit, CNI-MU3Ea$_____________$____________
NSN: 5895-01-597-5757
P/N: 697907-9
1Repair: MGT, Unit, ICDU3Ea$_____________$____________
NSN: 5895-01-536-8214
P/N: 697907-7
TOTAL$______________________
1INSP/NFF $__________________
2BER/SCRAP $_________________
3SHIPPING (DESTINATION/ORIGIN) _______________________*If origin, please include shipping cost.
4TURN AROUND TIME (TAT) ______________

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