draft beb rfp - TACOM Procurement Network - U.S. Army

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CONTINUATION SHEET Name of Offeror or Contractor: Reference No. of Document Being Continued PIIN/SIIN W56HZV-12-R-0445 MOD/AMD Page 62 of 170 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT FOB POINT: Origin SHIP TO: (Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION. DRAFT
CONTINUATION SHEET Name of Offeror or Contractor: Reference No. of Document Being Continued PIIN/SIIN W56HZV-12-R-0445 MOD/AMD Page 63 of 170 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3002 OPTION 3 3002AA CREW _________________________ PROTECTION KIT (CPK) 96 EA $ __________________ See Range Pricing GENERIC NAME DESCRIPTION: OPTION 3 Range ________________ Quantities FROM ____ TO __ UNIT __________ PRICE 2 14 $ 15 28 $ 29 56 $ 57 96 $ Option 3 (1,097 DAC through 1,462 DAC) ________________ (End of narrative B001) The contractor is permitted, at no additional cost to the Government, to expedite delivery under this CLIN. Any additional Care & Storage costs resulting from an accelerated delivery shall be the contractor's responsibility. The Government will be responsible for Care & Storage costs after 30 days have lapsed from the date of acceptance. (End of narrative B002) Description/Specs./Work _________________________________ Statement PROCUREMENT DOCUMENTATION TITLE: ANNEX C & SECTION C Packaging _____________________ and Marking PACKAGING/PACKING/SPECIFICATIONS: SEE SECTIONS C & D LEVEL PRESERVATION: Commercial LEVEL PACKING: Commercial DRAFT Inspection _________________________ and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries _________________________ or Performance DOC SUPPL REL ______ CD MILSTRIP ________ ADDR ______ SIG ______ CD MARK ________ FOR TP _____ CD 001 DEL __________ REL CD ______________ QUANTITY ___________ DEL DATE 001 96 UNDEFINITIZED
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draft beb rfp - TACOM Procurement Network - U.S. Army

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