SCHEDULE - 70Z03823QW0000130.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- PURCHASE OF TANK ASSEMBLY
- Solicitation number
- 70Z03823QW0000130
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| File | Type | Posted |
|---|---|---|
| TERMS AND CONDITIONS - 70Z03823QW0000130.pdf |
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Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Angela.L.Watts@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Purchase of: | 2 | EA | ||
| TANK ASSEMBLY | |||||
| NSN: 4510-01-354-9103 | |||||
| Part Number: 17000-162 |
Total Quotation:
FOB (Origin/Destination) :
Lead Time:
The USCG intends to issue an order for a quantity of TWO (2) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by TWO (2) each for a maximum quantity of FOUR (4) at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date.
**The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option.
Accept FAR 52.217-6
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70Z03823QW0000130
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File details come from the government source that posted it. Updated .