HSCG44-16-Q-N0019_-_Attachment_(2)__Section_B_CLIN_STRUCTURE.pdf
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- Solicitation number
- HSCG44-16-Q-N0019
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HSCG44-16-Q-N0019 Attachment (2) Schedule of Supplies/Services and Prices
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CLIN SUB Schedule of Supplies/Services NTE Unit Unit Extended
CLIN QTY Price Total
00001 a Open Inspect and Provide Inspection Report Rockwell Collins 1 KW
Amplifier, (Minimum Guarantee upon Contract Award) No more than 10 business days of receipt. Base Period: Date of Award – July 31, 2017
2 EA $ $
00001 b Open Inspect and Provide Inspection Report Rockwell Collins 1 KW
Amplifier, No more than 10 business days of receipt. (To be ordered on indvidual Task Orders) Base Period: Date of Award – July 31, 2017
34 EA $ $
00002 a Repair Rockwell Collins 1 KW Amplifier, (Minimum Guarantee upon
Contract Award) No more than 90 days after Contracting Officer’s notification to proceed with repairs. Base Period: Date of Award – July 31, 2 JB $ $
00002 b Repair Rockwell Collins 1 KW Amplifier, No more than 90 days after
Contracting Officer’s notification to proceed with repairs. (To be ordered on indvidual Task Orders) Base Period: Date of Award – July 31, 2017
34 JB $ $
00003 a Return Shipping to SFLC Baltimore, (Minimum Guarantee upon Contract
Award) Base Period: Date of Award – July 31, 2017
2 JB $ $
00003 b Return Shipping to SFLC Baltimore, (To be ordered on indvidual Task
Orders) Base Period: Date of Award – July 31, 2017 34 JB $ $
10001 Open Inspect and Provide Inspection Report Rockwell Collins 1 KW
Amplifier, No more than 10 business days of receipt. (To be ordered on indvidual Task Orders) Option Year One: August 1, 2017 – July 31, 2018
36 EA $ $
10002 Repair Rockwell Collins 1 KW Amplifier, No more than 90 days after
Contracting Officer’s notification to proceed with repairs. (To be ordered on indvidual Task Orders) Option Year One: August 1, 2017 – July 31, 2018
36 JB $ $
10003 Return Shipping to SFLC Baltimore, (To be ordered on indvidual Task
Orders) Option Year One: August 1, 2017 – July 31, 2018 36 JB $ $
20001 Open Inspect and Provide Inspection Report Rockwell Collins 1 KW
Amplifier, No more than 10 business days of receipt. (To be ordered on indvidual Task Orders) Option Year Two: August 1, 2018 – July 31, 2019
36 EA $ $
20002 Repair Rockwell Collins 1 KW Amplifier, No more than 90 days after
Contracting Officer’s notification to proceed with repairs. (To be ordered on indvidual Task Orders) Option Year Two: August 1, 2018 – July 31, 2019
36 JB $ $
20003 Return Shipping to SFLC Baltimore, (To be ordered on indvidual Task
Orders) Option Year Two: August 1, 2018 – July 31, 2019 36 JB $ $
CLIN Contract Line Item Number
EA Each
JB Job
QTY Quantity
NTE Not-to-Exceed
GRAND TOTAL [3 YEAR PERIOD OF PERFORMANCE] of All CLINS
Supplies or Services and Prices/Costs;
HSCG44-16-Q-N0019.
HSCG44-16-Q-N0019.
Attachment (2)
* Note: The Government may order any combination of Open/Inspect, Repair, and Return Shipping from the above CLINS based on results of awarded minumum garuantee, results from inspection reports or as funding is made available to the project office . All Delivery/Task
Orders shall be issued on a Firm-Fixed Price basis.
The following abbreviations are used in the above price schedule
File details come from the government source that posted it. Updated .