ATTCH 2 SCHEDULE OF SUPPLIES.docx
DOCX document 38 KB Posted
- Attached to
- TDS Metals C-17
- Solicitation number
- FA301626Q7063
About this file
This is a Schedule of Supplies document (Attachment 2) for Request for Quotation FA301626Q7063 issued by the Department of the Air Force Air Education and Training Command. The procurement is for a C-17 Load Deck (one unit) to support the manufacture of a C-17 Trainer. The contract will be Firm-Fixed Price with FOB Destination terms, and the material must be delivered to the 502nd Trainer Development Squadron Warehouse located at 664 A Street West, NW Corner of Building #241 at Joint Base San Antonio-Randolph, Texas 78150.
The single Contract Line Item Number (CLIN 0001) requires completion within 45 calendar days after receipt of order (ARO). Quotes should include unit price and total price for the C-17 Load Deck. The document notes that the CLIN structure may be subject to change prior to award. Additional solicitation requirements and specifications are contained in attachments not included in this excerpt.
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Text version
FA301626Q7063
REQUEST FOR QUOTATION
FA301626Q7063
SCHEDULE OF SUPPLIES (Atch 2)
(SUPPLY)
Joint Base San Antonio (JBSA) - Randolph TX Proposed calendar days after receipt of order (ARO) to complete CLIN(s) 0001: ____45 Days. The Government requires FOB Destination.
| Contract Line Item Number (CLIN) |
| Manufacturer Model Description |
| QTY |
| Unit of Issue |
| Unit Price |
| Total Price |
| 0001 |
| C17 Load Deck |
| 1 |
| EA |
| 1 |
Total Price
*Note: CLIN structure may change prior to award.
File details come from the government source that posted it. Updated .