Contract_Line_Items_Numbers_Schedule_B.doc
DOC document 41 KB Posted
- Attached to
- DSCA C-12 Analysis Federal contract opportunity
- Solicitation number
- HQ001314T0012
- Issued by
- Defense Security Cooperation Agency
About this file
The attached provides the Contract Line Item Numbers (CLINS) and associated details.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C-12_Solicitation.doc | DOC document | |
| Solicitation_Clauses.doc | DOC document | |
| DSCA_C-12_Aircraft_Analysis_Performance_Work_Statement.doc | DOC document |
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
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Months |
C-12 Analysis
FFP
Contractor shall provide the services identified in the Performance Work Statement (PWS). Specific tasks are identified in Section 5 of the PWS "Specific Tasks".
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Months |
| OPTION |
| C-12 Analysis (Option Month) |
FFP
Contractor shall provide the services identified in the Performance Work Statement (PWS). Specific tasks are identified in Section 5 of the PWS "Specific Tasks".
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Months |
| OPTION |
| Travel ODC |
COST
This travel CLIN is in support of CLINs 0001 and 0002, if exercised.
Travel costs will be reimbursed in accordance with Per Diem
Rates in effect at the time of travel as set forth in the Federal Travel
Regulations (FTR) and/or Joint Travel Regulations (JTR) as applicable as referenced in the Federal Acquisition Regulation (FAR) Part 31.205-46. No
G&As costs shall be applied to travel.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
Manpower Reporting
FFP
The Contractor shall follow contractor manpower reporting instructions in accordance with guidelines in the PWS.
NET AMT
File details come from the government source that posted it. Updated .