Letter_of_Intent_attachment.docx

DOCX document 15 KB Posted

Attached to
Monaco D-21 Backup EM server Federal contract opportunity
Solicitation number
FA4686-15-T-0028
Issued by
Department of the Air Force Air Combat Command

About this file

Breakdown of parts being requested

View the file

Other files for this federal contract opportunity

Other files attached to Monaco D-21 Backup EM server, newest first.
File Type Posted
S9CONS215091713190.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
00011Each
227-100-00
ASSY: MMS REDUNDANT SYSTEM
ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
00021Each
227-085-00

SYSTEM, MONACO MANAGEMENT SYSTEM:

SYSTEM, CENTRAL RECEIVING STATION

ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
00031Each
200-470-04
KIT: KVM, LOCAL SERVER, NO EXTENDERS, RACK MOUNT, HD CONN
ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
000428HR(TIME)

021-010-01

TECHNICIAN: TECHNICAL SERVICE GROUP, HR LA

ITEM NO.SUPPLIES/SERVICES QUANTITY UNITUNIT PRICEAMOUNT
000520HR
(TIME)

021-010-01

TECHNICIAN: TECHNICAL SERVICE GROUP, HR LA

ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
000620Each
(TIME)

021-010-04

ENGINEER: ENGINEER, HOUR LABOR RATE

ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
000720HR
(TIME)

021-010-03

PROJECT MANAGER: TECHNICAL SUPPORT GROUP

ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
00081Each
021-000-01
TECHNICIAN: TRAVEL LABOR, PERDIEM, HOTEL CAR
ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
00092Each
021-022-01

INSTALLATION: MATERIALS/CONNECTORS/CABLE/CONDUIT

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