NSN Sample Clauses

NSN. To Be Determined CUSTOMER: U.S. ARMY CON: Number of vehicles scheduled to be shipped to CONUS destinations: 260 Number of vehicles scheduled to be shipped to OCONUS destinations: 0 Number of Vehicles to be Painted Tan: 260 Price per vehicle for Tan paint: $*** 260 EA $*** $*** FRET: If applicable see B-1 Not to exceed per unit FRET Amount: Vehicle Care and Storage Per Unit: $*** 260 EA $*** $*** TOTAL $*** (End of narrative B001) Packaging and Marking CONTINUATION SHEET Reference No. of Document Being Continued Page 142 of 221 PIIN/SIIN DAAE07-98-C-M005 MOD/AMD Name of Offeror or Contractor: STEWART AND STEVENSON SERVICES INC ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5009 Supplies or Services and Prices/Costs PRODUCTION QUANTITY SECURITY CLASS: Unclassified OPTION YEAR MODEL DESCRIPTION: M1083A1, TRUCK, MTV 1085 EA $*** $*** CARGO, 5 TON, 6X6, AS SET FORTH IN SECTION C. NSN: 2320-01-447-3890 CUSTOMER: U.S. ARMY CON: Number of vehicles scheduled to be shipped to CONUS destinations: 483 Number of vehicles scheduled to be shipped to OCONUS destinations: 602 Number of Vehicles to be Painted Tan: 175 Price per vehicle for Tan paint: $*** 175 EA $*** $*** FRET: If applicable see B-1 Not to exceed per unit FRET Amount: Vehicle Care and Storage Per Unit: $*** 1085 EA $*** $*** TOTAL $*** (End of narrative B001) Packaging and Marking CONTINUATION SHEET Reference No. of Document Being Continued Page 143 of 221 PIIN/SIIN DAAE07-98-C-M005 MOD/AMD Name of Offeror or Contractor: STEWART AND STEVENSON SERVICES INC ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5010 Supplies or Services and Prices/Costs PRODUCTION QUANTITY SECURITY CLASS: Unclassified OPTION YEAR MODEL DESCRIPTION: M1081A1, TRUCK, MTV CARGO, 81 EA $*** $*** w/WINCH, 5 TON, 6X6, AS SET FORTH IN SECTION C. NSN: 2320-01-447-3884 CUSTOMER: U.S. ARMY CON: Number of vehicles scheduled to be shipped to CONUS destinations: 40 Number of vehicles scheduled to be shipped to OCONUS destinations: 41 Number of Vehicles to be Painted Tan: 0 FRET: If applicable see B-1 Not to exceed per unit FRET Amount: Vehicle Care and Storage Per Unit: $*** 81 EA $*** $*** TOTAL $*** (End of narrative B001) Packaging and Marking CONTINUATION SHEET Reference No. of Document Being Continued Page 144 of 221 PIIN/SIIN DAAE07-98-C-M005 MOD/AMD Name of Offeror or Contractor: STEWART AND STEVENSON SERVICES INC ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5011 Supplies or Services and Prices/Costs PRODU...
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NSN. THE COMPLETED FORM TO BE PROVIDED TO: ORIGINAL TO: COPY 1: COPY 2: TAMSCO PACKAGED WITH THE ATTACHED TO INVOICE 0000 XXXXXX XXXXX OVERHAULED / REPAIRED XXXXX 000 XXXXXXXXX XXXXXXXXXX, XX 00000 ATTN: ACMS -------------------------------------------------------------------------------- OVERHAUL / REPAIR FACILITY TO COMPLETE ALL INFORMATION IN SHADED REGION -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- TSN MANUFACTURER: ------------- -------------------- TSO DATE OF MANUFACTURE: ------------- -------------------- THE FOLLOWING NARRATIVE SUMMARIZES THE WORK PERFORMED ON THIS COMPONENT DURING THE COURSE OF THIS OVERHAUL / REPAIR. ----------------------------------------------------------------------------- ------------------------------------------------------------------------- ------------------------------------------------------------------------- ------------------------------------------------------------------------- ------------------------------------------------------------------------- ------------------------------------------------------------------------- ------------------------------------------------------------------------- ----------------------------------------------------------------------------- OVERHAUL/REPAIR FACILITY: WORK ORDER NO: ------------ -------------------- DATE WORK COMPLETED: / / ITEM BEYOND ECONOMICAL REPAIR -------------------------------------------------------------------------------- THE FOLLOWING MAINTENANCE ACTIONS WERE COMPLIED WITH DURING THE COURSE OF THIS OVERHAUL / REPAIR. / / ---------------------------- FOR ACMS CONTRACTOR USE ONLY ---------------------------- DISENROLLED (SCRAP ITEMS)___ SCH ENTRIES COMPLETED ___ DATA ENTRY COMPLETED ___ DATE ___ ---------------------------- ----------------------------------------------- AUTHORIZED SIGNATURE OR QUALITY ASSURANCE STAMP
Sample 1
NSN. 001423 is Exhibit. Contract type: Inspection: Acceptance· FOB: Descriptive Data. RESEARCH AND DATA AC12 N - Not Applicable A S - COST DESTINATION DESTINATION DESTINATION The contractor shall conduct Research via Task Order(s) which are within scope of the Statement of Work entitled "Innovative Combustion and Propulsion Research (ICP Research)" in accordance with Section J, Atch 1, dated TBD. Future Task Order(s) issued against this IDIQ contract will incorporate a Statement of Work specific to the Task Order. The contractor shall deliver data in accordance with Exhibit A, Contract Data Requirements List, DD Form 1423, dated TBD, as required by individual Task Order(s) issued against this IDIQ contract. IMPLEMENTATION OF LIMITATION OF FUNDS: Pursuant to the clause FAR 52.232-22 in Section I, entitled "Limitation of Funds", the total amount available for payment and allotted to this contract for CLIN 0001 is TBD on Individual Task Order(s). It is estimated that this amount is sufficient to cover performance through TBD on Individual Task Order(s). SECTION B FA8650-21-S-2055 PAGE3 OF 28 PARTI-THE SCHEDULE SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS NO CLAUSES OR PROVISIONS IN THIS SECTION FA8650-21-S-2055 Attachment 1, Model Contract and Section K SECTION B FA8650-21-S-2055 PAGE4 OF 28 PART I-THE SCHEDULE SECTION C - DESCRJPTION/SPECS./WORK STATEMENT NO CLAUSES OR PROVISIONS IN THIS SECTION FA8650-21-S-2055 Attachment 1, Model Contract and Section K SECTION C FA8650-21-S-2055 PAGES OF 28 PART I-THESCHEDULE SECTION E - INSPECTION AND ACCEPTAN CE FA8650-21-S-2055 Attachment 1, Model Contract and Section K NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference: FEDE RAL ACQUISITION REGULATION CONTRACT CLAUSES 52.246-09 INSPECTION OF RESEARCH AND DEVELOPMENT (SHORT FORM) (A PR 1984) SECTION E FA8650-21-S-2055 PARTI-THESCHEDULE SECTION F - DELIVERIES OR PERFORM:ANCE FA8650-21-S-2055 Attachment 1, Model Contract and Section K ITEM SUPPLIES SCHEDULE DATA QTY SHIP TO MARK FOR TRANS PRI DATE 0001 1 u ASREQ Noun: RESEARCH AND DATA Noun: RESEARCH AND DATA ASREQ NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference: FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES 52.242-15 52.247-34 STOP-WORK ORDER (AUG 1989) - ALTERNATE I (APR 1984) F.O.B. DESTINATION (NOV 1991) SECTION F FA8650-21-S-2055 PAGE8 OF 28 PART I-THE SCHEDULE SECTION G- CON1RACT ADMINISTRATION DATA FA8650-21-S...
Sample 1
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Sample 1
NSN. 6655-01-475-9479 Final quantity to be determined at time of option exercise based on funding availability and Government requirements. FOB: Origin NET AMT $ [ ] ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 [ ] Each $ [ ] $ [ ]
Sample 1
NSN. 6655-01-475-9479 Final quantity to be determined at time of option exercise based on funding availability and Government requirements. FOB: Origin NET AMT $ [ ] [ ] CONFIDENTIAL TREATMENT REQUESTED BY SPARTON CORPORATION. CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”). THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC. EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC. THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 Each $ [ ] AN/SSQ-53F Sonobuoy FFP with Launcher container XXX-126/A (including Reliability Inspection Test Samples). (Mar 2011 - Sept 2011) NALC: 8W88 NSN: 5845-01-475-9870 FOB: Origin NET AMT $ [ ] ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AA [ ] Each $ [ ] $ [ ] AN/SSQ-53F Sonobuoy FFP with Launcher container XXX-126/A (including Reliability Inspection Test Samples). (Mar 2011 - Sept 2011) NALC: 8W88 NSN: 5845-01-475-9870 FOB: Destination PURCHASE REQUEST NUMBER: 1300197770 NET AMT $ [ ] ACRN AC CIN: 130019777000002 $ [ ] [ ] CONFIDENTIAL TREATMENT REQUESTED BY SPARTON CORPORATION. CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”). THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC. EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC. THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION. ITEM NO SUPPLIES/SERVICES QUANTITY XXXX XXXX XXXXX XXXXXX 0000XX [ ] Each $ [ ] $ [ ] AN/SSQ-53F Sonobuoy FFP with Launcher container XXX-126/A (including Reliability Inspection Test Samples). (Mar 2011 - Sept 2011) NALC: 8W88 NSN: 5845-01-475-9870 FOB: Destination PURCHASE REQUEST NUMBER: 1300197767 NET AMT $ [ ] ACRN AD CIN: 130019776700001 $ [ ] ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AC [ ] Each $ [ ] $ [ ] AN/SSQ-53F Sonobuoy FFP with Launcher container XXX-126/A (including Reliability Inspection Test Samples). (Mar 2011 - Sept 2011) NALC: 8W88 NSN: 5845-01-475-9870 FOB: Destination PURCHASE REQUEST NUMBER: 1300197...
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NSN 
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