ITEM NO definition

ITEM NO. SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0001 Performance 2.00 Each $89,400.00 $178,800.00 Specification Verification Models (PSVM) in accordance with the Statement of Work and Performance Specification. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0002 Post Award Conference Lot NSP NSP in accordance with paragraph 2.2.2.1 of the Statement of Work.
ITEM NO. 16SUB - DIVISION OF PLOT NO: 5/A MEASURING 1226.60 SQ. YARDS COMPRISING SURVEY NO: 4/7-A, SITUATED AT WESTRIDGE–II RAWALPINDI CANTONMENT To consider MEO, Rawalpindi Circle Rawalpindi Letter No: R-10/ 179/ 83 dated 03-06-2015 requesting therein for issuance of “NOC” from municipal / congestion points of view to the proposed sub-division of Plot No: 5-A, measuring 1226.60 Sq. Yds into three plots : -
ITEM NO. SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0003 Project Reviews in Lot NSP NSP accordance with paragraph 2.2.2.2 of the Statement of Work. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0004 Monthly Status 1.00 Lot $10,500.00 $ 10,500.00 Reports in accordance with paragraph 2.2.3 of the Statement of Work. NSN 7540-01-152-8057 50336-101 OPTIONAL FORM 336A (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE N00174-03-D-0003 3 OF 51 NAME OF OFFEROR OR CONTRACTOR IROBOT CORP ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0005 Safety Assessment 1.00 Lot $16,000.00 $ 16,000.00 Report in accordance with paragraph 2.2.4 of the Statement of Work and MIL-STD-882D. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0006 Lithium Batteries 1.00 Lot N/A N/A Technical Data in accordance with paragraph 2.2.5 of the Statement of Work and the Performance Specification. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0007 Operation and 1.00 Lot $11,520.00 $ 11,520.00 Maintenance Source Data in accordance with paragraph 2.2.6 of the Statement of Work. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0008 Training in accordance 1.00 Lot $ 3,600.00 $ 3,600.00 with paragraph 2.2.7.1 of the Statement of Work.

Examples of ITEM NO in a sentence

  • AKRON BRASS PARTS $50,000 Dollars X % = $ = $ TOTAL ESTIMATED BID (LINES 1 THROUGH 2) – LOT 2 = $ LOT 3 BRAND NAME OR EQUAL ITEM NO.

  • ALL AMERICAN HOSE $400,000 Dollars X % = $ = $ Manufacturer Name TOTAL ESTIMATED BID (LINE 1) – LOT 4 = $ LOT 5 BRAND NAME ONLY, NO SUBSTITUTIONS ALLOWED ITEM NO.

  • AMKUS PARTS $20,000 Dollars X % = $ = $ Manufacturer Name ITEM NO.

  • AJAX TOOLS 811- RK $30,000 Dollars X % = $ = $ Manufacturer Name Manufacturer Part Number TOTAL ESTIMATED BID (LINE 1) – LOT 1 = $ LOT 2 BRAND NAME ONLY, NO SUBSTITUTIONS ALLOWED ITEM NO.

  • AMEREX $20,000 Dollars X % = $ = $ TOTAL ESTIMATED BID (LINE 1) – LOT 5 = $ LOT 6 BRAND NAME OR EQUAL ITEM NO.

  • ALCO-LITE $20,000 Dollars X % = $ = $ Manufacturer Name TOTAL ESTIMATED BID (LINE 1) – LOT 3 = $ LOT 4 BRAND NAME OR EQUAL ITEM NO.

  • When additional information is available, Commission staff will advise the CALENDAR ITEM NO.

  • NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4200AA Set OPTION MK 235 MOD 17 LCU INCO Spares OY2 FFP Installation and Checkout (INCO) spares kit.

  • NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5100AA Set OPTION MK 235 Mod 17 LCU Depot Spares OY1 FFP Depot spares kit.

  • NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4300AA Set OPTION MK 235 MOD 17 LCU INCO Spares OY3 FFP Installation and Checkout (INCO) spares kit.


More Definitions of ITEM NO

ITEM NO. SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0017 Standard Commercial Lot NSP NSP Warranty in accordance with paragraph 2.5.1 of the Statement of Work. NSN 7540-01-152-8057 50336-101 OPTIONAL FORM 336A (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE N00174-03-D-0003 7 OF 51 NAME OF OFFEROR OR CONTRACTOR IROBOT CORP ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0018 Initial Spares in 1.00 Lot $787,500.00 $787,500.00 accordance with (NTE $787,500.00) paragraph 2.4.2 of the Statement of Work. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0019 Chemical Detection 1.00 Lot $200,000.00 $200,000.00 Mission Package in (NTE $200,000.00) accordance with paragraph 2.4.3.1 of the Statement of Work. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0020 Nuclear Detection 1.00 Lot $200,000.00 $200,000.00 Mission Package in (NTE $200,000.00) accordance with paragraph 2.4.3.2 of the Statement of Work. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0021 Render Safe Mission 1.00 Lot $200,000.00 $200,000.00 Package in accordance (NTE $200,000.00) with paragraph 2.4.3.3 of the Statement of Work. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0022 Disruption Mission 1.00 Lot $200,000.00 $200,000.00 Package in accordance (NTE $200,000.00) with paragraph 2.4.3.4 of the Statement of Work. NSN 7540-01-152-8057 50336-101 OPTIONAL FORM 336A (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE N00174-03-D-0003 8 OF 51 NAME OF OFFEROR OR CONTRACTOR IROBOT CORP ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0023 Disposal Mission 1.00 Lot $200,000.00 $200,000.00 Package in accordance (NTE $200,000.00) with paragraph 2.4.3.5 of the Statement of Work. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0024 Depot Repair Services 1.00 Lot $1,676,250.00 $1,676,250.00 in accordance with (NTE $1,676,250) paragraph 2.5.2 of the Statement of Work. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0025 Repair Parts in 1.00 Lot $1,676,250.00 $1,676,250.00 accordance with (NTE $1,676,250) paragraph 2.5.3 of the Statement of Work. CLAUSES INCORPORATED BY FULL TEXT PHASE III - PRODUCTION Phase III is for production. Only one contractor will be funded for the Production phase. At contract award, the contractor shall provide an esti...
ITEM NO. SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0013 Monthly Status Reports 1.00 Lot $ 6,000.00 $ 6,000.00 in accordance with paragraph 2.3.4 of the Statement of Work. NSN 7540-01-152-8057 50336-101 OPTIONAL FORM 336A (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE N00174-03-D-0003 5 OF 51 NAME OF OFFEROR OR CONTRACTOR IROBOT CORP ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0014 Initial Spares List in 1.00 Lot $11,622.00 $11,622.00 accordance with paragraph 2.3.2 of the Statement of Work. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0015 Engineering Services 1.00 Lot $25,000.00 $25,000.00 in accordance with (NTE $25,000.00) paragraph 2.3.3 of the Statement of Work. NSN 7540-01-152-8057 50336-101 OPTIONAL FORM 336A (4-86) Sponsored by GSA FAR (48 CFR) 53.110 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE N00174-03-D-0003 6 OF 51 NAME OF OFFEROR OR CONTRACTOR IROBOT CORP PHASE III - PRODUCTION Phase III is for production. Only one contractor will be funded for the Production phase. At contract award, the contractor shall provide an estimated unit price. Prior to entering into Phase III, the Government will issue a Request for Proposal (RFP) to the contractor(s). The RFP will request the contractor to provide their final production unit costs based on the final system configuration agreed upon in Phase II or Phase I should the Government decide not to fund Phase II. The offeror who offers the lowest unit price will be funded for the production phase. Phase III includes CLINs 0017 through 0025 and the ordering period for Phase III shall be from twenty-eight (28) months after date of contract (ADC) through ten (10) years ADC. ITEM NO SUPPLIES/SERVICES MAX QUANTITY UNIT UNIT PRICE MAX AMOUNT 0016 Production Systems in 250.00 Each $ 22,168,750.00* accordance with paragraph 2.4.1 of the Statement of Work and the updated (if necessary) Performance Specification. STEPLADDER PRICING FROM QUANTITY TO QUANTITY UNIT PRICE 1.00 50.00 $88,675.00 51.00 100.00 $85,720.80 101.00 150.00 $74,519.50 151.00 200.00 $71,714.00 201.00 250.00 $64,795.50 * The mount displayed in the "Max Amount" column should be the total of 250 units x the highest unit price in the stepladder pricing.
ITEM NO. 34 CANCELATION OF CBR NO: 57 dated 21-01-2015 To re-consider cancellation of CBR No: 57 dated 21-01-2015 for the approval of regularization of unauthorized construction (Revised Building Plan) on payment of composition fee Rs.3,23,165/- for Residential purpose in respect of Property No: 1192 & 1192/1 situated at Mughalabad Rawalpindi Cantt, due to the reason that the owner has converted the
ITEM NO. Item Description Units Qty Price Total

Related to ITEM NO

  • Item number means the unique number attached to each professional service contained in the Medicare Benefits Schedule (MBS). Each item number has a set benefit. For more information see MBS Online.

  • The schedule of quantity means the schedule of quantity as specified and forming part of this contract.

  • The Schedule of Quantities/ BOQ means the schedule of quantities as specified and forming part of this contract.

  • Schedule of Values means a written breakdown allocating the total Contract Sum to each principal category of Work, in such detail as requested by Owner.

  • The Schedule of Quantities means the schedule of quantities as specified and forming part of this contract.