09143_Equipment_List_Delivery_Schedule.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- PATS-70A Cable Cases Federal contract opportunity
- Solicitation number
- FA8224-18-Q-5974
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| File | Type | Posted |
|---|---|---|
| 09145-Salient_Characteristics_for_PATS-70A_Zarges.docx | DOCX document | |
| Solicitation_Final.pdf |
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Text version
Delivery Schedule_Equip List OEM: Zarges
| Please Deliver Items To: | |||||||
| 309 SMXG | |||||||
| Clint Hansen | |||||||
| 7278 4th St BLDG 100 Bay P RM 101 | |||||||
| Hill AFB, UT | |||||||
| 84056-5203 | |||||||
| (801) 777-2349 | |||||||
| (801) 775-4131 | |||||||
| DoDAAC: F2DCCF | |||||||
| FOB: Destination | |||||||
| DELIVERY ONE - 8 WEEKS AFTER DELIVERY OF CONTRACT (ADC) | |||||||
| Overall | Remaining | ||||||
| PART NUMBER | DESCRIPTION | Quantity | Unit Price | Total/Delivery | Delivery | Qty Req. | Quantity |
| 800-1300-ZINC | Armament Case 1 | 32 | $0.00 | $0.00 | 8 Weeks ADC | 32 | 0 |
| 800-1301-ZINC | Armament Case 2 | 32 | $0.00 | $0.00 | 8 Weeks ADC | 32 | 0 |
| Total: | $0.00 |
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