Attachment 1 - Schedule - 70Z03821QJ0000200.xlsx
XLSX spreadsheet 25 KB Posted
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- Covers
- Solicitation number
- 70Z03821QJ0000200
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Purchase Order
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Michelle.R.Monds@uscg.mil. | |||||
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Cover | 20 | EA | $0.00 | |
| NSN: 5340-01-HS2-9152 | |||||
| Part Number: 985-556-4-1 |
| 2 | Cover | 50 | EA | $0.00 |
| NSN: 5340-01-HS2-9153 | ||||
| Part Number: 985-556-4-2 |
Total Quotation $0.00
| &"Arial,Bold"&12Attachment 1 - Schedule -70Z03821QJ0000200 |
| &"Arial,Bold" |
File details come from the government source that posted it. Updated .