Attachment 1 - Schedule - 70Z03821QJ0000213.xlsx
XLSX spreadsheet 25 KB Posted
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- Steel Storage Containers
- Solicitation number
- 70Z03821QJ0000213
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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 | Non-Recurring Engineering (NRE) Fee | 1 | EA | $0.00 | |
| (Payable upon Review and Approval of Drawing/Data Package) |
SUBJECT TO FORM, FIT & FUNCTION (FF&F) IAW FAR 52.209-4
| 2 | Steel Storage Containers | 6 | EA | $0.00 |
| P/N: (To be determined) |
Total Quotation $0.00
&"Arial,Bold"&12Attachment 1 - Schedule
70Z03821QJ0000213
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File details come from the government source that posted it. Updated .