This is a non-personal service(s) contract to provide printing and incidental installation of seventeen large-scale adhesive color graphics for the initial displays for the new Root Hall (Building 651) of the U.S. Army War College.
,Reversible "L",300mm x 150mm,Sirchie Product# PPS600,Each 59 99,999,999.00 RO 5.5000000000000100078608 Scale,Photo,20mm increments,Sirchie Product#PPS200,150ROLL 60 99,999,999.00 RO 9.0000000000000100078609 Scale,Evidence,Adhesive Backed with 2" and 50MM repeat,Sirchie Product# PPS503,150ROLL 61 99,999,999.00 EA 3.0000000000000100078610 Prints,Laten tRapidChangeTM Brush Kit,Black,Sirchie Product# 101L,Each 62 99,999,999.00 EA 15.0000000000000100078611
ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE TOTAL 0057 TESTING SUPPLIES Photo Evidence Scale, 6" vinyl ruler with both inches and millimeters. Sirchie No. PPS401 or equal Brand Bid________________________ Part No. _________________________ 3 Pack $________ $___________ 0058 TESTING SUPPLIES Photo Evidence Scale, Adhesive Back, 2", 5mm with both inches and millimeters. Sirchie No.
CAGE: 05972 P/N: 49504 ADHESIVE CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0799 3.000 TU 6.1000 18.30 2023 JUN 15 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION DELIVER FOB: DESTINATION FOB PAYMENT METHOD: CONTRACTOR BULK BREAK POINT: WX3JJY 0209 CS BN CO A DIST ASB L MULTI CLASS SSA AWCF SSF 168 SASAOKA STREET BLDG 365 WHEELER ARMY AIRFIELD HI 96854 US FOR TRANSPORTATION
CAGE: 5SRQ4 P/N: 83317 HARDENER,ADHESIVE CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0737 2.000 EA 6.6700 13.34 2023 JUN 02 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION DELIVER FOB: DESTINATION FOB PAYMENT METHOD: CONTRACTOR PARCEL POST ADDRESS: FB6232 FB6232 148 FW LRS LGRD CP 218 788 7446 4641 PHANTOM DR BLDG 222 DULUTH MN 55811-6004 US RDD 777 SHIPMENT.
OF DOCUMENT BEING CONTINUED: PAGE 2 OF 2 PAGES SPE8EG-19-D-0103-SPE8ES-23-F-23JH SECTION B DO Counter: 286496 PR: 7003059181 SUPPLIES/SERVICES: 8040010042705 SEE BASIC PRIMER,ADHESIVE CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 1328 4.000 PT 21.5200 86.08 2023 JUN 14 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION DELIVER FOB: DESTINATION FOB PAYMENT METHOD: CONTRACTOR
CAGE: 98148 P/N: 83316 HARDENER,ADHESIVE CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0718 1.000 EA 6.5100 6.51 2023 JUN 14 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION DELIVER FOB: DESTINATION FOB PAYMENT METHOD: CONTRACTOR IN THE CLEAR: SUPPLY DEPARTMENT NAS JRB FORT WORTH FRCR MW SUPPLY DEPARTMENT 1055 HERCULES ROAD FORT WORTH TX 761275000 SHIP BY TRACEABLE MEANS
