Exhibit E DD1155.pdf
PDF 12 KB Posted
- Attached to
- Lake Cumberland (Wolf Creek) O&M
- Solicitation number
- W912P520B0001
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Abstract of Offers_W912P520B0001.pdf | ||
| W912P520B0001 Solicitaion Amendment 0002 (f).pdf | ||
| Exhibits C-2.1 thru C-2.15.pdf | ||
| Exhibit C-3.1 thru C-3.4.pdf | ||
| Exhibit C-3.4 in Excel.XLSX | XLSX spreadsheet | |
| Site Visit Signed Sign In Sheet.pdf | ||
| Bid Schedule in Excel.xlsx | XLSX spreadsheet | |
| Solicitation Amendment 0001 (f).pdf | ||
| Exhibit B, Definitions.docx | DOCX document | |
| Exihibit D AHA CELRL Form 1259 Blank.pdf | ||
| Exhibit C.xlsx | XLSX spreadsheet | |
| W912P520B0001_Solicitation.pdf | ||
| Exhibit F Delivery Order Cost Estimate.pdf | ||
| Exhibit 3.4 Location of Work.pdf | ||
| Exhibit A QASP.docx | DOCX document |
Show all 15
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
14. SHIP TO
ORDER FOR SUPPLIES OR SERVICES
PAGE 1 OF
1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL
(YYYYMMMDD)
4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB
DESTINATION
OTHER
(See Schedule if other)
10. DELIVER TO FOB POINT BY (Date)
(YYYYMMMDD)
12. DISCOUNT TERMS
13. MAIL INVOICES TO THE ADDRESS IN BLOCK
11. X IF BUSINESS IS
SMALL
SMALL DISAD-
VANTAGED
WOMEN-OWNED
CODE 15. PAYMENT WILL BE MADE BY CODE
MARK ALL
PACKAGES AND
PAPERS WITH
IDENTIFICATION
NUMBERS IN
BLOCKS 1 AND 2.
16.
TYPE
OF
ORDER
DELIVERY/
CALL
PURCHASE
This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.
Reference your furnish the following on terms specified herein.
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.
If this box is marked, supplier must sign Acceptance and return the following number of copies:
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED
(YYYYMMMDD)
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES
20. QUANTITY
ORDERED/
ACCEPTED*
21.
UNIT
22. UNIT PRICE 23. AMOUNT
*If quantity accepted by the Government is same as quantity ordered, indicate by X.
If different, enter actual quantity accepted below quantity ordered and encircle.
24. UNITED STATES OF AMERICA 25. TOTAL
29.
DIFFERENCE
S
30. INITIALS26. QUANTITY IN COLUMN 20 HAS BEEN
INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED
DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
27. SHIP. NO.
PARTIAL
FINAL
31. PAYMENT
COMPLETE
PARTIAL
FINAL
28. D.O. VOUCHER NO.
32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR
34. CHECK NUMBER
35. BILL OF LADING NO.
42. S/R VOUCHER NO.
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER
37. RECEIVED
AT
38. RECEIVED BY (Print) 39. DATE RECEIVED
(YYYYMMMDD)
40. TOTAL CON-
TAINERS
41. S/R ACCOUNT NUMBER
DD FORM 1155, JAN 1998 (EG) PREVIOUS EDITION MAY BE USED.
CONTRACTING/ORDERING
Designed using Perform Pro, WHS/DIOR, Jan 98
9. CONTRACTOR CODE FACILITY
l l l l
NAME
AND
ADDRES
S
BY:
File details come from the government source that posted it. Updated .