Attachment_3__Schedule_of_Supplies.pdf
PDF 107 KB Posted
- Attached to
- Wire Reel Carousel Systems Federal contract opportunity
- Solicitation number
- SP3300-19-Q-5053
- Issued by
- Defense Logistics Agency Distribution
About this file
Schedule of Supplies
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_2_-__DD_1423_Page_2.pdf | ||
| Attachment_2__DD_1423_Page_3.pdf | ||
| Attachment_2_-__DD_1423_Page1.pdf | ||
| Attachment_1_-_SOW.pdf | ||
| Tab_10_Combined_Synopsis.pdf |
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Text version
ATTACHMENT 3
SCHEDULE OF SUPPLIES/SERVICES
CLIN Description QTY Unit Price Total Price
0001 21’-0” high Wire Carousel System 2 ea.
0002 Wire carriers (3 Bay) (with 2 rods per Bay) 24 ea.
0003 Spinner spool for smaller spools (with 6 rods) 24 ea.
0004 Wire Measurement Reel Systems – 2 ea.
One for Each Unit
0005 Packing Work Tables & Stools 2 ea.
0006 Safety Bollards – Two Per Carousel System 4 ea.
0007 Contract Data Requirement List (CDRL) 1 ea.
CDRL in accordance with DD Form 1423, A001 - A012
0008 1 Year Maintenance Contract 1 ea.
TOTAL PRICE: _____________
0007 Contract Data Requirement List (CDRL) 1 ea.
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