Attachment 4 - Schedule of Supplies.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Tail Rotor Containers Federal contract opportunity
- Solicitation number
- SP3300-25-Q-0017
- Issued by
- Defense Logistics Agency Distribution
About this file
This document is an Attachment 4 - Schedule of Supplies related to a federal contract opportunity for Tail Rotor Containers for the Defense Logistics Agency (DLA) Distribution.
The Schedule of Supplies lists 5 Contract Line Item Numbers (CLINs) for wood containers that must be constructed in accordance with Attachment 2 - SPI Sketch and Attachment 3 - Special Packaging Instruction 01-113-8188. Each CLIN specifies a quantity of 300 each at a unit price of $0.00, resulting in a total price of $0.00. The solicitation number is SP3300-23-Q-0176.
The related federal contract opportunity is for Tail Rotor Containers for DLA Distribution Corpus Christi, TX, with a solicitation number of SP3300-25-Q-0017. The containers must be built in accordance with Attachments 1, 2, and 3.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Container Requirements.docx | DOCX document | |
| SP3300-25-Q-0017.doc | DOC document | |
| Attachment 3 - SPI Drawing 01-113-8188.pdf | ||
| Attachment 2 - SPI Sketch.pdf |
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Text version
Executive Summary
| CUI | |||||
| Important Instructions: | PLEASE ONLY COMPLETE THE BOXES THAT ARE HIGHLIGHTED YELLOW. | ||||
| This Executive Summary page will populate automatically. If this sheet is altered other than authorized data entry points and submitted, it will be deemed unacceptable and the offer will be rejected. | DLA Distribution | ||||
| Epoxy, Sealant, Two-Part Adhesive | |||||
| Offeror Quote | |||||
| PERIOD OF PERFORMANCE | CLIN TOTALS |
| COMPANY NAME: | BASE PERIOD | $0.00 | |
| COMPANY CAGE: | OPTION PERIOD ONE | ERROR:#REF! | |
| COMPANY ADDRESS: | OPTION PERIOD TWO | ERROR:#REF! | |
| COMPANY POC(S): | OPTION PERIOD THREE | ERROR:#REF! | |
| OPTION PERIOD FOUR | ERROR:#REF! | ||
| POC(S) PHONE NUMBER: | TOTAL BASE+ALL OPTIONS | ERROR:#REF! | |
| POC(S) E-MAIL: | |||
| SOLICITATION NUMBER: | SP3300-23-Q-0176 | ||
| CUI |
Schedule of Supplies
| ATTACHMENT 4 - SCHEDULE OF SUPPLIES | ||||||
| CLIN | Material Number | Description | Quantity | U/I | Unit Price | Total Price |
| 0001 | N00001506 | Wood Container constructed in accordance with and Attachment 2 – SPI Sketch and Attachment 3 - Special Packaging Instruction 01-113-8188. Part Numbers 1-4 and 8 are required. | 300 | EA | $0.00 | $0.00 |
| 1001 | N00001506 | Wood Container constructed in accordance with and Attachment 2 – SPI Sketch and Attachment 3 - Special Packaging Instruction 01-113-8188. Part Numbers 1-4 and 8 are required. | 300 | EA | $0.00 | $0.00 |
| 2001 | N00001506 | Wood Container constructed in accordance with and Attachment 2 – SPI Sketch and Attachment 3 - Special Packaging Instruction 01-113-8188. Part Numbers 1-4 and 8 are required. | 300 | EA | $0.00 | $0.00 |
| 3001 | N00001506 | Wood Container constructed in accordance with and Attachment 2 – SPI Sketch and Attachment 3 - Special Packaging Instruction 01-113-8188. Part Numbers 1-4 and 8 are required. | 300 | EA | $0.00 | $0.00 |
| 4001 | N00001506 | Wood Container constructed in accordance with and Attachment 2 – SPI Sketch and Attachment 3 - Special Packaging Instruction 01-113-8188. Part Numbers 1-4 and 8 are required. | 300 | EA | $0.00 | $0.00 |
| TOTAL PRICE | $0.00 |
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File details come from the government source that posted it. Updated .