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Attachment 4

Line Item Numbers, Quantities, Units of Measure, Description, and Delivery Information

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Watercraft Systems Integration Support

FFP

Watercraft Systems Integration Support The quoter shall provide support services in accordance with the PWS.

FOB: Destination

PSC CD: R408

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job

SERVICE CONTRACT REPORTING

FFP

SERVICE CONTRACT REPORTING

DESC.: Refer to PWS paragraph C-6.5, Service Contracting Reporting

PSC CD: R408

NET AMT

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 30-SEP-2020 TO

29-SEP-2021

N/A W1D7 USATSCH

US ARMY TRANSPORTATION SCHOOL

CENTRAL RECEIVING POINT

1030 REAR ACCESS ROAD BLDG 6242

FORT LEE VA 23801-6000

W56V7K

0002 POP 30-SEP-2020 TO

29-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

W56V7K

File details come from the government source that posted it. Updated .