Attachment 2_Schedule.pdf

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Purchase of Liquid Container (Prototype)
Solicitation number
70Z03820QH0000928
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Text version

Item Item or Service Qty Unit Unit Price Amount

LIQUID CONTAINER- FIRST ARTICLE

NSN: ---

P/N: 405-525-17

LIQUID CONTAINER

NSN: ---

P/N: 405-525-17 $_____________ $____________

Please note: The USCG intends to issue an order for a quantity of one (1) each for FF&F, and a quantity of nine (9) each due 30 days after USCG provides written notice of a successful test.

Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by 10 each, for a maximum quantity of twenty (20) at the same unit price as item 2, for up to three hundred and sixty-five (365) days after the initial award date.

PLEASE NOTE: The Contracting Officer will execute a unilateral modification if the USCG chooses to exercise this option.

SUBJECT TO FORM, FIT & FUNCTION (FF&F) IAW FAR 52.209-4

DO NOT PROCEED UNTIL FF&F ON CLIN 1 IS APPROVED BY ORDER MODIFICATION

0002 9 Ea

Attachment -2 Schedule 70Z03820QH0000928

Schedule of Supplies/Services Period of performance is from time of award through final delivery.

0001 1 Ea

File details come from the government source that posted it. Updated .