Contract Data Rqmts Pricing Sht FA8604-11-R-7909.doc

DOC document 24 KB Posted Apr 20, 2011

Attached to: 463L Pallet Gravity Roller Conveyor System for Arkansas ANGB AR
Solicitation number: FA8604-11-R-7909
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

About this file

From the source

Contract Data Requirements List Pricing Sheet

View the file

Other files

File	Type	Posted
FA8604-11-R-7909 0001.pdf	PDF	Apr 26, 2011
NLR 844-01.dwg	DWG drawing	Apr 26, 2011
NLR 844-01 Drawing.pdf	PDF	Apr 20, 2011
SHOPDWGS.DOC	DOC document	Apr 20, 2011
DI TMSS 80527.pdf	PDF	Apr 20, 2011
DI MGMT 80909 T.pdf	PDF	Apr 20, 2011
PROGPLAN.DOC	DOC document	Apr 20, 2011
DI TMSS 80528 T.pdf	PDF	Apr 20, 2011
DI DRPR 81003.pdf	PDF	Apr 20, 2011
Technical Proposa Questionnaire.pdf	PDF	Apr 20, 2011
Contractor Information.docx	DOCX document	Apr 20, 2011
463L GRC Purchase Description.docx	DOCX document	Apr 20, 2011
DI MGMT 80227 T.pdf	PDF	Apr 20, 2011
STATUS.DOC	DOC document	Apr 20, 2011
Notification of Compliance with Contract Insurance Requirements	—	Apr 20, 2011
CHECKOUT.DOC	DOC document	Apr 20, 2011
Manuals.doc	DOC document	Apr 20, 2011
DI ILSS 81092 T.pdf	PDF	Apr 20, 2011
FA8604-11-R-7909.pdf	PDF	Apr 20, 2011

Show all 19

On GovTribe

Work with this file

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

FA8604-11-R-7909

14 FEB 2011

ATTACHMENT "1"

Contract Data Requirements List Pricing Sheet

Description: 463L Pallet Gravity Roller Conveyor System, CSN: NLR 844 Base: Arkansas ANGB, Little Rock AR Sequence Numbers: A001-A007 (Reference DD Forms 1423-1)

Contract Line Item: _0005_

CDRL

Unit Price Total Price

Seq No____________Description__________Qty___Issue____Group______or_NSP___ A001 Program Schedule

1 LO ________ $_________

A002 Progress, Status & Management

1 LO ________ $_________

Reports A003 Level 2 Shop Drawings

LO ________ $_________

A004 Level 2 As-Built Drawings

A005 System Checkout Certificate

1 LO

A006 Requirements Certificate

A007 Operation & Maintenance

Manuals

TOTAL $________*

NSP - Not Separately Priced

*Place this total in the Unit Price & Total Price Columns for CLIN __0005__ (the schedule). This total must be added to all other priced items on the schedule.

File details come from the government source that posted it. Updated Nov 14, 2017.