OF_348_Cont_Sheet.pdf

Optional Form PDF 1 MB Posted

Attached to
NASA Ground Support Equipment (GSE) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation number
80KSC018R0010
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Model Task Order OF 348

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2 government files on GovTribe name OF 348. Different revisions are separate documents; copies of this exact file point search engines to its first posting.

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OF348-06 SFO LAWN CARE DRAFT.pdf Revision not stated USCG Housing at Wallops Island Lawn Care

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Department of Homeland Security US Coast Guard 1
National Aeronautics and Space Administration Kennedy Space Center 1

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80KSC018R0010_Questions_&_Answers_-_05.pdf PDF
80KSC018R0010_Questions_&_Answers_-_04.pdf PDF
80KSC018R0010_SF_30_Amendment_3.pdf PDF
80KSC018R0010_SF_30_A2.pdf PDF
GSE_Order.doc DOC document
OF347-12b.pdf PDF
80KSC018R0010_Questions_&_Answers_-_03.pdf PDF
80KSC018R0010_Questions_&_Answers_-_02.pdf PDF
80KSC018R0010,_Amendment_0001.pdf PDF
80KSC018R0010_Questions_&_Answers_-_01.pdf PDF
80KSC018R0010_-_Solicitation_SF33_Continuation.pdf PDF
80KSC018R0010_-_Cover_Letter.pdf PDF
80KSC018R0010_-_Appendix_1_,_Past_Performance_Questionnaire.pdf PDF
80KSC018R0010_-_Appendix_2,_Question_Form.pdf PDF
80KSC018R0010_-_SF_33.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)

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

NSN 7540-01-152-8082 OPTIONAL FORM 348 (10-83)

Prescribed by GSA-FAR (48 CFR)

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

NSN 7540-01-152-8082

OPTIONAL FORM 348 (10-83)

Prescribed by GSA-FAR (48 CFR)

a. ITEM NUMBER: 1
b. SUPPLIES OR SERVICES : Extensible Column Assembly
c. QUANTITY ORDERED: 4.00000000
d. UNIT: EA
e. UNIT PRICE:
f. AMOUNT: 0.00000000
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES : TBD
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER: 4
b. SUPPLIES OR SERVICES : Extensible Column Test Fixture
c. QUANTITY ORDERED: 1.00000000
d. UNIT: EA
e. UNIT PRICE:
f. AMOUNT: 0.00000000
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES : REFERENCE APPENDIX C.
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES : Spring, Lip Isolation Pad
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER: 3
b. SUPPLIES OR SERVICES : Test Articles
c. QUANTITY ORDERED: 1.00000000
d. UNIT: LOT
e. UNIT PRICE:
f. AMOUNT: 0.00000000
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES : REFRERENCE APPENDIX B.
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER: 2
b. SUPPLIES OR SERVICES : Extensible Column Spare Parts & Support Equipment
c. QUANTITY ORDERED: 1.00000000
d. UNIT: LOT
e. UNIT PRICE:
f. AMOUNT: 0.00000000
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES :
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
a. ITEM NUMBER:
b. SUPPLIES OR SERVICES : K0000122808
c. QUANTITY ORDERED:
d. UNIT:
e. UNIT PRICE:
f. AMOUNT:
g. QUANTITY ACCEPTED:
PAGE NUMBER: 3.00000000
DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.:
CONTRACT NUMBER:
ORDER NUMBER:
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h): 0.00000000

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