Compliance checklist

FMS Repair for NIIN 011199660 // PN 259255-10 · N0038326PR0R767. 2 requirement sentences found in the notice and 1 attachment: every "shall", "must" and "required", quoted as written and sorted into submission requirements (2) and performance / contract clauses (0). Nothing is generated.

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Submission requirements · 2

2.0x_Synopsis_DD 1155_N0038326PR0R767.pdf · ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF · 1

(Contractor must submit four copies of invoice.) 1.CONTRACT/PURCH ORDER NO. 2.DELIVERY ORDER NO. 3.DATE OF ORDER (YY/MM/DD) 4.REQUISTION/PURCH REQUEST NO. 5.PRIORITY

2.0x_Synopsis_DD 1155_N0038326PR0R767.pdf · NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TI · 1

(YY/MM/DD If this box is marked, supplier must sign Acceptance and return the following number of copies: 17.

Performance / contract clauses · 0

None found.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.