SF18_page_2_JT169.pdf

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Attached to
REPLACE DOUBLE DOORS AND FRAMES IN CORDOVA ALASKA Federal contract opportunity
Solicitation number
70Z045-Q-JT16900
Issued by
Department of Homeland Security US Coast Guard

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SF18 pg 2

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Other files attached to REPLACE DOUBLE DOORS AND FRAMES IN CORDOVA ALASKA, newest first.
File Type Posted
QUESTIONS_AND_ANSWERS_JT169.docx DOCX document
Cordova_Door_Project_SF18.pdf PDF
SF18_Cordova_Housing_JT169.pdf PDF
SAP_ConstructionTerms_and_Conditions_(FAR_Clauses)_June_2017.docx DOCX document
ak1.txt TXT text file
RFQ_Cover_Letter.doc DOC document
JT169_Replace_Double_Doors_and_Frames,_Cordova_Housing_SOW.pdf PDF

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ORDER FOR SUPPLIES OR SERVICES

SCHEDULE - CONTINUATION

PAGE NO.

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

DATE OF ORDER CONTRACT NO. ORDER NO.

ITEM

NO.

(A)

SUPPLIES OR SERVICES

(B)

QUANTITY

ORDERED

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

QUANTITY

ACCEPTED

(G)

OPTIONAL FORM 348 (10-83)

Prescribed by GSA FAR (48 CFR) 53.213(e)

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H))

date_of_order:
contract_number:
order_number:
page: 2
A:
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0: 70Z045-Q-PJT16900 (CONTINUED)
1:
2: A written work schedule is required
3: for review and approval to the
4: Contracting Officer prior to award.
5:
6: The contractor is responsible for
7: field verification of all material
8: sizes and quantities necessary for
9: the complete installation of this
10: project.
11:
12: Please provide Cost Break-down with
13: Contract Price Quote.
14:
15: Prior to Notice to Proceed (NTP) of
16: the actual work, contractor shall
17: provide to the Contracting Officer
18: a complete material and equipment
19: submittal.
20:
21: Alaska DOL Wage Determination No:
22: AK180001 dated 01/05/2018, AK1
23: are applicable to this project.
24:
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26: All applicable Federal, State and
27: Local regulations, requirements,
28: best management practices, and
29: standard operation procedures to
30: include Base Kodiak Environmental
31: Guide applies.
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0: 0
1: 0
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3: 0
4: 0
5: 0
6: 0
7: 0
8: 0
9: 0
10: 0
11: 0
12: 0
13: 0
14: 0
15: 0
16: 0
17: 0
18: 0
19: 0
20: 0
21: 0
22: 0
23: 0
24: 0
25: 0
26: 0
27: 0
28: 0
29: 0
30: 0
31: 0
32: 0
33: 0
34: 0
35: 0
36: 0
37: 0
38: 0
39: 0
40: 0
41: 0
42: 0
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amount_total: 0
quantity_accepted_total: 0
Reset:

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