SF18_Sta_Valdez_(continued).pdf

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TRENCH & INSTALL CONDUIT FOR MULTIMODE FIBER AT STATION VALDEZ
Solicitation number
HSCG45-17-Q-JVS105
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RFQ SF18 (Pg 2 Continuation)

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Davis_Bacon_Wages.txt TXT text file
MSU_Valdez_CS1000_Telco_Layout_.docx DOCX document
RFQ_Cover_Letter.doc DOC document
SF18_Sta_Valdez.pdf PDF
RFQ_Construction_Clauses.doc DOC document

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ORDER FOR SUPPLIES OR SERVICES

SCHEDULE - CONTINUATION

PAGE NO.

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

DATE OF ORDER CONTRACT NO. ORDER NO.

ITEM

NO.

(A)

SUPPLIES OR SERVICES

(B)

QUANTITY

ORDERED

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

QUANTITY

ACCEPTED

(G)

OPTIONAL FORM 348 (10-83)

Prescribed by GSA FAR (48 CFR) 53.213(e)

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H))

date_of_order:
contract_number:
order_number:
page: 2
A:
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0: HSCG4517QJVS105 (CONTINUED)
1:
2: A written work schedule is required
3: for review and approval to the
4: Contracting Officer prior to award.
5:
6: The contractor is responsible for
7: field verification of all material
8: sizes and quantities necessary for
9: the complete installation of this
10: project.
11:
12: Please provide Cost Break-down with
13: Contract Price Quote.
14:
15: Prior to Notice to Proceed (NTP) of
16: the actual work, contractor shall
17: provide to the Contracting Officer
18: a complete material and equipment
19: submittal.
20:
21: Alaska DOL Wage Determination No:
22: AK170001 dated 07/28/2017, AK1
23: are applicable to this project.
24:
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26: All applicable Federal, State and
27: Local regulations, requirements,
28: best management practices, and
29: standard operation procedures to
30: include Base Kodiak Environmental
31: Guide applies.
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0: 0
1: 0
2: 0
3: 0
4: 0
5: 0
6: 0
7: 0
8: 0
9: 0
10: 0
11: 0
12: 0
13: 0
14: 0
15: 0
16: 0
17: 0
18: 0
19: 0
20: 0
21: 0
22: 0
23: 0
24: 0
25: 0
26: 0
27: 0
28: 0
29: 0
30: 0
31: 0
32: 0
33: 0
34: 0
35: 0
36: 0
37: 0
38: 0
39: 0
40: 0
41: 0
42: 0
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amount_total: 0
quantity_accepted_total: 0
Reset:

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