SF1449_Solicitation.docx
DOCX document 32 KB Posted
- Attached to
- 250 Ton of Rock Salt for Inclement Weather
- Solicitation number
- W91QV1-18-R-0059
- Issued by
-
Department of the Army
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Other files
| File | Type | Posted |
|---|---|---|
| SF1449_Solicitation.docx | DOCX document | |
| SF1449_Solicitation.pdf | ||
| SF1449_Solicitation.docx | DOCX document | |
| Statement_of_Work_SOW.doc | DOC document |
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Text version
0011160725
Section Supplies or Services and Price
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| $92.13 |
| $23,032.50 |
CLIN 0001 Supply 250 Tons of Salt
FFP
CLIN 0001 Supply 250 Tons of Salt FOB: Destination
PURCHASE REQUEST NUMBER: 0011160725
PSC CD: 6810
| NET AMT |
| $23,032.50 |
CIN: GFEBS001116072500001
$23,032.50
Section Inspection and Acceptance
INSPECTION AND ACCEPTANCE
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| N/A |
| N/A |
| N/A |
| Government |
Section Deliveries and Performance
DELIVERIES AND PERFORMANCE
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| 30-APR-2018 |
| 250 |
| US ARMY GARRISON |
US ARMY GARRISON
810 SCHREIDER STREET
FORT DETRICK MD 21702-5011
FOB: Destination
W23QEP
Section Contract Administration Data
CONTRACT ADMINISTRATION DATA
0212018201820200000113131260 S.0046021.18 6100.9000021001
COST CODE: A2AC6
AMOUNT: $23,032.50
| ACRN |
| CLIN/SLIN |
| CIN |
| AMOUNT |
| 0001 |
| GFEBS001116072500001 |
| $23,032.50 |
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