Attachment - Schedule - 70Z03823QW0000114.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Repair of CONVERTER, LIQUID 02
- Solicitation number
- 70Z03823QW0000114
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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 Angela.L.Watts@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Repair of: | 4 | EA | ||
| CONVERTER, LIQUID 02 | |||||
| NSN: 1660-01-179-4064 | |||||
| Part Number: 10C-0016-16 |
| 2 | Beyond Economic Repair/No Fault Found: | 4 | EA | $0.00 |
| CONVERTER, LIQUID 02 | ||||
| NSN: 1660-01-179-4064 | ||||
| Part Number: 10C-0016-16 |
Total Quotation:
FOB (Origin/Destination) :
Lead Time:
&"Arial,Bold"Attachment - 70Z03823QW0000114 - Schedule &"Arial,Bold"
File details come from the government source that posted it. Updated .