N0040620Q0111.docx
DOCX document 44 KB Posted
- Attached to
- FSC 8010 THINNER, PAINT, ENAMEL Federal contract opportunity
- Solicitation number
- N0040620Q0111
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Text version
N0040620Q0111
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 180 |
| Can |
THINNER, PAINT PRODUCTS
FFP
THINNER, PAINT PRODUCTS, GTA-415, 5GL CN WITH NEWEST MSDS
SDS-HDJJYN
FOB: Destination
MILSTRIP: N6275893206302
MFR PART NR: GTA 415 THINNER
PC NR: MWO
SPEC NR: HULLY0MSM
PURCHASE REQUEST NUMBER: N6275893206302
PROJECT: NY9
SIGNAL CODE: A
PSC CD: 8010
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 45 |
| Kit |
ENAMEL
FFP
ENAMEL, INTERFINE 979SG MIL-PRF-24635 TYPE V COLOR HAZE GRAY CONTAIN 5GAL KIT WITH NEWEST MSDS SDS DHSXG FOB: Destination
MILSTRIP: N6275893206303
MFR PART NR: INTERFINE 979SG
PC NR: MWO
SPEC NR: HULLY0MSM
PURCHASE REQUEST NUMBER: N6275893206303
PROJECT: NY9
SIGNAL CODE: A
PSC CD: 8010
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| 31-JAN-2020 |
| 180 |
| U S NAVAL SHIP REPAIR FACILITY YOKOSUKA |
PSC 473 BOX 9
FPO AP 96349-1400
FOB: Destination N62758
| 0002 |
| 31-JAN-2020 |
| 45 |
| (SAME AS PREVIOUS LOCATION) |
FOB: Destination N62758 image1.wmf image2.wmf
File details come from the government source that posted it. Updated .