Attach 03 MIN MAX QTY.pdf
PDF 38 KB Posted
- Solicitation number
- H92222-10-R-0018
- Issued by
-
United States Special Operations Command
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Contract MIN/MAX atch 03
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Other files
| File | Type | Posted |
|---|---|---|
| TCCC Award Synopsis.pdf | ||
| Attach 04 CDRL.pdf | ||
| Amendment 03.pdf | ||
| Attach 02 TCCC SOO.pdf | ||
| Attach 05 Performance_Matrix.xls | XLS spreadsheet | |
| TCCC AMEND 02 21May2010.pdf | ||
| TCCC AMEND 01 20 May 2010.pdf | ||
| Q A's 14 May 2010.pdf | ||
| QAs 3 May 2010.pdf | ||
| Q A's as of 30 Apr 2010.doc | DOC document | |
| CDRL Attch 04.pdf | ||
| MIN MAX QTY Attch 03.pdf | ||
| SOO Attch 02.pdf | ||
| Solicitation TCCC.doc | DOC document | |
| P Spec Attch 01.pdf | ||
| Performance Matrix Attch 05.xlsx | XLSX spreadsheet | |
| MIN MAX QTY Attch 03.pdf | ||
| CDRL Attch 04.pdf | ||
| Draft Solicitation 100407.pdf | ||
| SOO Attch 02.pdf | ||
| Performance Spec Attch 01.pdf | ||
| Performance Matrix Attch 05.xlsx | XLSX spreadsheet |
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Text version
SECTION J
Atch 3
25 May 2010
MINIMUM/MAXIMUM
NOTE: In accordance with FAR 16.504(a)(1), the contract minimum and maximum is stated in terms of “quantity” as identified in the table below. The contract minimum is three (3) Tactical Combat Casualty Care (TCCC) Casualty Evacuation (CASEVAC) Product Demonstration Model (PDM) Sets. The contract minimum quantity and maximum ceiling quantities are stated below:
PDM
Item Description CLIN
MINIMUM MAXIMUM
CASEVAC SETS 0001 3 ea 3 ea
Replenishment/Replacement 0002
$30,000.00 (NTE)
Refurbishment 0003
5,000.00 (NTE)
Engineering Change Proposal 0006 $100,000.00 (NTE)
SECOND ORDERING PERIOD: PRODUCTION OPTION
CASEVAC SETS X001 28
Extraction Kit X002 84
Extraction (E1) X003 436
Extraction (E2) X004 436
Extraction ( E3) X005 436
Mobility Kit X006 267
M1 X007 1262
M2 X008 1262
Transport Kit X009 0
T1 X010 81
T2 X011 81
T3 X012 81
T4 X013 81
T5 X014 81
T6 X015 81
Sustainment Kit X016 47
S1 X017 182
S2 X018 182
Travel 1019 $45,000.00 (NTE)
Engineering Change Proposal 1020 $1,000,000.00 (NTE)
Provisioned Items Order 1021 $5,900,000.00 (NTE)
New Equipment Training
(NET)
4019 4
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