OF347-12b.pdf
PDF 660 KB Posted
- Attached to
- NASA Ground Support Equipment (GSE) Indefinite Delivery Indefinite Quantity (IDIQ) Federal contract opportunity
- Solicitation number
- 80KSC018R0010
About this file
Model Task Order OF 347
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 80KSC018R0010_Questions_&_Answers_-_05.pdf | ||
| 80KSC018R0010_Questions_&_Answers_-_04.pdf | ||
| 80KSC018R0010_SF_30_Amendment_3.pdf | ||
| OF_348_Cont_Sheet.pdf | ||
| 80KSC018R0010_SF_30_A2.pdf | ||
| GSE_Order.doc | DOC document | |
| 80KSC018R0010_Questions_&_Answers_-_03.pdf | ||
| 80KSC018R0010_Questions_&_Answers_-_02.pdf | ||
| 80KSC018R0010,_Amendment_0001.pdf | ||
| 80KSC018R0010_Questions_&_Answers_-_01.pdf | ||
| 80KSC018R0010_-_Appendix_2,_Question_Form.pdf | ||
| 80KSC018R0010_-_Appendix_1_,_Past_Performance_Questionnaire.pdf | ||
| 80KSC018R0010_-_Solicitation_SF33_Continuation.pdf | ||
| 80KSC018R0010_-_Cover_Letter.pdf | ||
| 80KSC018R0010_-_SF_33.pdf |
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Text version
ORDER FOR SUPPLIES OR SERVICES PAGE OF PAGES
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
1. DATE OF ORDER 2. CONTRACT NO. (If any)
3. ORDER NO. 4. REQUISITION/REFERENCE NO.
5. ISSUING OFFICE (Address correspondence to)
6. SHIP TO:
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY d. STATE e. ZIP CODE
f. SHIP VIA
8. TYPE OF ORDER
a. PURCHASE
REFERENCE YOUR:
7. TO:
a. NAME OF CONTRACTOR
b. COMPANY NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
b. DELIVERY -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
17. SCHEDULE (See reverse for Rejections)
22.UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
SEE BILLING
INSTRUCTIONS
ON
REVERSE
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO.
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS (or P.O. Box)
c. CITY d. STATE e. ZIP CODE
17(h) TOT.
(Cont.
pages)
17(i)
GRAND
TOTAL
OPTIONAL FORM 347 (REV. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
d. WOMEN-OWNED
h. EDWOSB
12. F.O.B. POINT
13. PLACE OF
a. INSPECTION b. ACCEPTANCE
14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT ON
OR BEFORE (Date)
16. DISCOUNT TERMS
b. OTHER THAN SMALL c. DISADVANTAGED
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
e. HUBZone
f. SERVICE-DISABLED
VETERAN-OWNED
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
SUPPLEMENTAL INVOICING INFORMATION
If desired, this order (or a copy thereof) may be used by the Contractor as the Contractor's invoice, instead of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order: "Payment is requested in the amount of $ . No other invoice will be submitted."
However, if the Contractor wishes to submit an invoice, the following information must be provided: contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.
RECEIVING REPORT
SHIPMENT
NUMBER
PARTIAL
FINAL
DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOV'T REP. DATE
TOTAL CONTAINERS GROSS WEIGHT RECEIVED AT TITLE
REPORT OF REJECTIONS
ITEM NO. SUPPLIES OR SERVICES UNIT
QUANTITY
REJECTED REASON FOR REJECTION
OPTIONAL FORM 347 (REV. 2/2012) BACK
Quantity in the "Quantity Accepted" column on the face of this order has been:
and conforms to contract. Items listed below have been rejected for the reasons indicated.
inspected, accepted, received by me
Order for Supplies or Services forms@gsa.gov August 2012 August 2012
ORDER FOR SUPPLIES OR SERVICES
PAGE
OF
PAGES
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
1. DATE OF ORDER
2. CONTRACT NO. (If any)
3. ORDER NO.
4. REQUISITION/REFERENCE NO.
5. ISSUING OFFICE (Address correspondence to)
6. SHIP TO:
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE
e. ZIP CODE
f. SHIP VIA
8. TYPE OF ORDER
a. PURCHASE
REFERENCE YOUR:
7. TO:
a. NAME OF CONTRACTOR
b. COMPANY NAME
c. STREET ADDRESS
d. CITY
e. STATE
f. ZIP CODE
f. ZIPCODE
b. DELIVERY -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
17. SCHEDULE (See reverse for Rejections)
22.UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
SEE BILLING
INSTRUCTIONS
ON
REVERSE
18. SHIPPING POINT
19. GROSS SHIPPING WEIGHT
20. INVOICE NO.
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS (or P.O. Box)
c. CITY
d. STATE
e. ZIP CODE 17(h) TOT.
(Cont.
pages) 17(i)
GRAND
TOTAL
OPTIONAL FORM 347 (REV. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
9. ACCOUNTING AND APPROPRIATION DATA
10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION NOT USABLE
d. WOMEN-OWNED
h. EDWOSB
12. F.O.B. POINT
13. PLACE OF
a. INSPECTION
b. ACCEPTANCE
14. GOVERNMENT B/L NO.
15. DELIVER TO F.O.B. POINT ON
OR BEFORE (Date)
16. DISCOUNT TERMS
b. OTHER THAN SMALL
c. DISADVANTAGED
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
e. HUBZone
f. SERVICE-DISABLED
VETERAN-OWNED
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
SUPPLEMENTAL INVOICING INFORMATION
If desired, this order (or a copy thereof) may be used by the Contractor as the Contractor's invoice, instead of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order: "Payment is requested in the amount of $ . No other invoice will be submitted." However, if the Contractor wishes to submit an invoice, the following information must be provided: contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.
RECEIVING REPORT
SHIPMENT
NUMBER
PARTIAL
FINAL
DATE RECEIVED
SIGNATURE OF AUTHORIZED U.S. GOV'T REP.
DATE
TOTAL CONTAINERS
GROSS WEIGHT
RECEIVED AT
TITLE
REPORT OF REJECTIONS
ITEM NO.
SUPPLIES OR SERVICES
UNIT
QUANTITY
REJECTED
REASON FOR REJECTION
OPTIONAL FORM 347 (REV. 2/2012) BACK
Quantity in the "Quantity Accepted" column on the face of this order has been:
and conforms to contract. Items listed below have been rejected for the reasons indicated.
inspected, accepted, received by me
| 11d. BUSINESS CLASSIFICATION (Check appropriate box(es)). WOMEN-OWNED.: 0 |
| 11d. BUSINESS CLASSIFICATION (Check appropriate box(es)). WOMEN-OWNED.: 0 |
| 11c. BUSINESS CLASSIFICATION (Check appropriate box(es)). DISADVANTAGED.: 0 |
| 11c. BUSINESS CLASSIFICATION (Check appropriate box(es)). DISADVANTAGED.: 0 |
| PAGE. (Enter page number).: |
| OF PAGES. (Enter total pages).: |
| 1. DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 2. CONTRACT NUMBER (If any). : |
| 3. ORDER NUMBER.: |
| 4. REQUISITION/REFERENCE NUMBER.: |
| 5. ISSUING OFFICE (Address correspondence to) : Kennedy Space Center/OP-ES Patricia Shipe |
| a. NAME OF CONTRACTOR.: |
| b. COMPANY NAME.: |
| c. STREET ADDRESS.: |
| c. CITY.: Kennedy Space Center |
| e. STATE.: |
| 21e. MAIL INVOICE TO: ZIP CODE.: 39529 |
| 9. ACCOUNTING AND APPROPRIATION DATA.: |
| a. NAME OF CONSIGNEE.: Transportation Officer |
| b. STREET ADDRESS.: TOSC Warehouse |
| d. STATE.: FL |
| e. ZIP CODE.: 32899 |
| f. SHIP VIA.: |
| 8a. TYPE OF ORDER. PURCHASE.: 0 |
| 8b. TYPE OF ORDER. DELIVERY -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.: 1 |
| REFERENCE YOUR. Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.: |
| 10. REQUISITIONING OFFICE.: |
| 11a. BUSINESS CLASSIFICATION (Check appropriate box(es)). SMALL.: 0 |
| 11e. BUSINESS CLASSIFICATION (Check appropriate box(es)). HUB Zone: 0 |
| 11b. BUSINESS CLASSIFICATION (Check appropriate box(es)). OTHER THAN SMALL.: 0 |
| 11f. BUSINESS CLASSIFICATION (Check appropriate box(es)). SERVICE-DISABLED VETERAN-OWNED.: 0 |
| 12. F. O. B. POINT.: See Block 6 |
| 13a. PLACE OF INSPECTION.: KSC |
| 13b. PLACE OF ACCEPTANCE.: KSC |
| 14. GOVERNMENT B/L NUMBER.: |
| 1. DATE OF ORDER. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 16. DISCOUNT TERMS.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 1 of 13.: |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 11 of 13.: |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 13 of 13.: |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 12 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: See Attached Continuation Sheet |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 10 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 9 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: dated: MAY 31, 2018 |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 8 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: EXTENSIBLE COLUMNS SUBSYSTEM |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 7 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: and specifications in accordance with the SOW entitled, |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 6 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: associated engineering drawings, and referenced standards |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 5 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: Extensible Columns Subsystem (XCS) in accordance with |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 4 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: quality control for fabrication, testing, and delivery of the |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 3 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: and services to schedule, coordinate, supervise, and provide |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17a. SCHEDULE (See reverse for Rejections). ITEM NUMBER. Line 2 of 13.: |
| 17b. SCHEDULE (See reverse for Rejections). SUPPLIES OR SERVICES.: The Contractor shall furnish all labor, equipment, materials, |
| 17c. SCHEDULE (See reverse for Rejections). QUANTITY ORDERED.: |
| 17d. SCHEDULE (See reverse for Rejections). UNIT.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 17f. SCHEDULE (See reverse for Rejections). AMOUNT.: 0.00000000 |
| 17g. SCHEDULE (See reverse for Rejections). QUANTITY ACCEPTED.: |
| 17e. SCHEDULE (See reverse for Rejections). UNIT PRICE.: |
| 18. SHIPPING POINT.: |
| 20. INVOICE NUMBER.: |
| 21a. MAIL INVOICE TO: NAME.: NSSC Shared Services Center, Financial Management Division (FMD) |
| 21b. MAIL INVOICE TO: STREET ADDRESS (or P.O. Box).: Accounts Payable, Bldg 1111, C Road |
| 21c. MAIL INVOICE TO: CITY.: Stennis Space Center |
| 21d. MAIL INVOICE TO: STATE.: MS |
| 17(h) TOTAL (CONTINUED PAGES).: |
| 17(i) GRAND TOTAL. : |
| 22. UNITED STATES OF AMERICA BY (Signature). This is a protected field.: |
| SIGNATURE OF AUTHORIZED U.S. GOVERNMENT REPRESENTATIVE. Digital signature.: |
| 23. NAME (Typed).: |
| 19. GROSS SHIPPING WEIGHT.: |
| Payment is requested in the amount of $ (amount).: |
| RECEIVING REPORT. Quantity in the "Quantity Accepted" column on the face of this order has been: Inspected.: 0 |
| RECEIVING REPORT. Quantity in the "Quantity Accepted" column on the face of this order has been: Accepted.: 0 |
| RECEIVING REPORT. Quantity in the "Quantity Accepted" column on the face of this order has been: Received by me.: 0 |
| SHIPMENT NUMBER. PARTIAL.: |
| SHIPMENT NUMBER. FINAL.: |
| DATE RECEIVED. Enter 2 digit month, 2 digit day and 4 digit year.: |
| TOTAL CONTAINERS.: |
| RECEIVED AT.: |
| SIGNATURE OF AUTHORIZED U.S. GOVERNMENT REPRESENTATIVE. This is a protected field.: |
| DATE. Enter 2 digit month, 2 digit day and 4 digit year.: |
| TITLE.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 1 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 21 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 36 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 35 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 34 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 33 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 32 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 31 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 30 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 29 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 28 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 27 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 26 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 25 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 24 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 23 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 22 of 36. : |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 20 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 19 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
REJECTED.:
| REPORT OF REJECTIONS. UNIT.: |
| REPORT OF REJECTIONS. SUPPLIES OR SERVICES.: |
| REPORT OF REJECTIONS. ITEM NUMBER. Line 18 of 36.: |
| REPORT OF REJECTION. REASON FOR REJECTION.: |
| REPORT OF REJECTIONS. QUANTITY |
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| REPORT OF REJECTIONS. UNIT.: |
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