Attachment 2 - Delivery Tracking Requirement BOM 19.pdf
PDF 148 KB Posted
- Attached to
- BOM 19 - IT Equipment Federal contract opportunity
- Solicitation number
- FA251722Q0043
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Brand Name Justification and Approval.pdf | ||
| Combined Synopsis - USSC IT BOM 19.pdf | ||
| Attachment 1 - Product List BOM 19.xlsx | XLSX spreadsheet |
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Text version
DEPARTMENT OF THE AIR FORCE
UNITED STATES SPACE FORCE
SPACE BASE DELTA 1
Semper Supra
13 June 2022
FROM: 21 CONS/PKB
135 Dover Street, Suite 2225 Peterson AFB CO 80914-1055
SUBJECT: Attachment 2 - Delivery Tracking Requirement
1. The tracking information for the items on the product list of the Request for Quote are required to be compiled into a spreadsheet, completed and submitted to the 21st Contracting Squadron (21 CONS) and the customer no later than Thursday of each week post-award until all items have been received.
2. This is a delivery requirement for the awardee of the United States Space Command (USSC) Bill of Materials (BOM) 19 acquisition. By signing below, you are acknowledging and agreeing to be held to this performance requirement.
a. Name: ____________________________________________________________________
b. Duty Title:_________________________________________________________________
c. Signature: _________________________________________________________________
3. For questions or concerns, please contact the undersigned at (719) 556-3049 or at justin.bowers.3@spaceforce.mil.
JUSTIN W. BOWERS, NH-03, USAF
Contracting Officer, 21st Contract Squadron
| 2022-06-13T14:51:21-0600 | |
| BOWERS.JUSTIN.WESLEY.1244422116 |
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