Attachment_I_Schedule_of_Supplies_and_Services.pdf
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- Attached to
- Assembly and installation of HSM systems on FRC
- Solicitation number
- HSCG40-14-R-AFR436
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Attachment I Schedule of Supplies and Services
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Other files
| File | Type | Posted |
|---|---|---|
| FRC_HSM_JOTFOC_-_Redacted.pdf | ||
| Attachment_II _Additional_Clauses_and_Provisions.pdf | ||
| Attachment_III _Statement_of_Work_(SOW).pdf |
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Attachment I
HSCG40-14-R-AFR436
SCHEDULE OF SUPPLIES AND SERVICES
CLINs Description Unit Price Qty. Total
CLIN 001
Labor and materials for Assembly of Hull Structure Monitoring Instrumentation
$_______________ 1 Job $_______________
CLIN 002
Hull Structure Monitoring Instrumentation/Hardware, including FOB Destination shipping to Miami/Key West, FL.
$_______________ 5 Sets $_______________
CLIN 003
Labor and materials for Installation of Hull Structure Monitoring Instrumentation
$_______________ 1 Job (for 5 Sets) $_______________
CLIN 004 Estimated Travel $_______________ 2 Trips $_______________
CLIN 005
Technical Data in accordance with Section 4.1 of the SOW
NSP 1 Each NSP
*CLIN 004 shall include the total price for two (2) trips, and five (5) weeks total, with airfare from the vendor’s facility to Miami/Key West, Florida
TRAVEL:
All travel shall be estimated based on current Federal Per Diem rates, available at http://www.gsa.gov/portal/content/104877, for each location and will be reimbursed in accordance with FAR Subpart 31.205-46. Travel receipts for all lodging, rentals, airfare, and incidental expenses exceeding $75 must be provided with the invoice in order to receive payment. Invoices that are received without the supporting travel receipts will be rejected. Copies of all invoices must be provided to the Contract Specialist at: Christina.L.Ayers@uscg.mil.
http://www.gsa.gov/portal/content/104877 mailto:Christina.L.Ayers@uscg.mil
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