Schedule B
ITEM
SUPPLIES/SERVICES
EST
QTY
UNIT
UNIT PRICE
EST AMOUNT
0001
Helmet, Kevlar ( See attachment # 2 for specifications) 56,610 Ea
$
$
0002
Entrenching Tool With Cover ( See attachment # 2 for specifications) 15,140 Ea $ $ 0003 Water Cans ( See attachment # 2 for specifications) 10,800 Ea $ $ 0004 Fuel Cans (Jerry Cans) ( See attachment # 2 for specifications) 4,000 Ea $ $ 0005 Rucksack ( See attachment # 2 for specifications) 82,610 Ea $ $ 0006 Pistol Belt ( See attachment # 2 for specifications) 82,610 Ea $ $ 0007 Canteen ( See attachment # 2 for specifications) 140,000 Ea $ $ 0008 Canteen Cup ( See attachment # 2 for specifications) 140,000 Ea $ $ 0009 Canteen Cover ( See attachment # 2 for specifications) 140,000 Ea $ $
TOTAL $
Schedule F Quantity Delivery To
Quantity, Delivery Date and Location will be determined by each Delivery Order
Section G
Payment office will be determined by each delivery order:
ICDC
Camp Victory
Capt Chris Liermann
HYPERLINK "mailto:Christopher.liermann@vcmain.hq.c5.army.mil" Christopher.liermann@vcmain.hq.c5.army.mil
CMATT, C-4
Attn: Sandy Ellis
Republican Presidential Palace Baghdad, Iraq Tel: 781-280-2336
Attachment 1 Page PAGE 1 of 2 DABV01-04-R-0042
الرئيسية / العقود والمناقصات / BUS-0e703295
العقود والمناقصات
Helmet, Kevlar ( See attachment # 2 for specifications)
- التاريخ
- غير معروف
- الفئة
- العقود والمناقصات
- النص متوفر
- الإنكليزية
- عدد الملفات
- 1
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