Line Item Numbers Attachment 4 (8-20-20).pdf
PDF 89 KB Posted
- Solicitation number
- W911S020Q0007
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 .