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ITEM NO definition

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.
Sample 1
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.
Sample 1
ITEM NO. Item Description Units Qty Price Total
Sample 1

Examples of ITEM NO in a sentence

  • UNLESS BLOCK SUCH ADDRESS IN OFFER BELOW IS CHECKED SEE ADDENDUM ITEM NO.

  • SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK OFFER BELOW IS CHECKED SEE ADDENDUM ITEM NO.

  • SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM ITEM NO.

  • The Respondents must state hereunder the value and percentage of the imported content as well as the country of origin in respect of each item tendered for: RFP ITEM NO / DESCRIPTION.VALUE% COSTCOUNTRY OF ORIGIN Note: Where more than one country is applicable to one item, the Respondents must furnish this information separately.

  • PROPOSAL - Complete each of the following parts:- Part B - Acknowledgement of Addenda, if any have been issued;- Part C - Bid Items, Quantities and Prices;- Part F - Additional Requirements; The following proposal attachment documents must be completed and attached: ITEM NO.

  • ITEM NO PRICE (ALL APPLICABLE TAXES INCLUDED) BRAND DELIVERY PERIOD B-BBEE STATUS LEVEL OF CONTRIBUTIONMINIMUM THRESHOLD FOR LOCAL PRODUCTION AND CONTENT (ifapplicable) 4.

  • PARTICULARS OF FINANCIAL INSTITUTION ITEM NO PRICE CURRENCY RATE 2.

  • ITEM NO QUANTITY DESCRIPTION BID PRICE IN RSA CURRENCY (INCLUDING VAT) TOTAL BID AMOUNT: R………………………………………………………………..

  • Roll call by Dr. Cothran established the presence of a quorum.ACTION: NONE REQUIRED AGENDA ITEM NO.

  • ITEM NO DESCRIPTION BID PRICE IN RSA CURRENCY**(ALL APPLICABLE TAXES INCLUDED) 1.


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...
Sample 1
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 : -
Sample 1
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
Sample 1
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.
Sample 1

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. Words importing persons include firms and corporations. Words importing the singular only, also include the plural and vice verse where the Context requires. 1.0 SCOPE OF WORKThe detailed scope of the work is given in the BOQ

  • The Schedule of Quantities/ BOQ means the schedule of quantities as specified and forming part of this contract. Words importing persons include firms and corporations. Words importing the singular only, also include the plural and vice verse where the Context requires.

  • Schedule of Values means the detailed breakdown of the cost of the materials, labor, and equipment necessary to accomplish the Work as described in the Contract Documents, submitted by Contractor for approval by Owner and A/E.

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

  • Schedule of Rates means the priced Schedule of Rates forming part of the tender [where applicable].

  • Schedule means a schedule to this Agreement.

  • Day-Ahead Schedule has the meaning set forth in the CAISO Tariff.

  • Schedule C means internal revenue service schedule C (form 1040) filed by a taxpayer pursuant to the Internal Revenue Code.

  • Schedule A has the meaning specified in Section 2.3(a);

  • Schedule of Members has the meaning set forth in Section 3.01(b).

  • the Schedule – shall mean the Schedule attached hereto, the content thereof being incorporated into the body of this Agreement

  • Schedule of Exceptions shall have the meaning set forth in Section 5, and is attached hereto as Exhibit C.

  • Reference Schedule means the reference schedule in Part A of this Invitation

  • Schedule of Representations means the Schedule of Representations and Warranties attached hereto as Schedule B.

  • Time Schedule means the Time Schedule for final completion of the Works or Mechanical Completion of the Plant(s)/Unit(s), as the case may be, incorporated in the Contract or as may be extended by the OWNER or Engineer- in-Charge pursuant to the provisions hereof and shall include interim time schedules set up for achieving interim/phase-wise/stage-wise progress/completion/testing/commissioning/ handing over, as may be prescribed by the OWNER/Engineer-in-Charge, within the overall Time Schedule as originally envisaged or as extended.

  • Asset Schedule means with respect to any Transaction as of any date, an asset schedule in the form of a computer tape or other electronic medium (including an Excel spreadsheet) generated by Seller and delivered to Buyer and the Custodian, which provides information (including, without limitation, the information set forth on Exhibit E attached hereto) relating to the Purchased Mortgage Loans in a format reasonably acceptable to Buyer.

  • Item 1119 Party means the Seller, CNHICA, the Servicer, the Indenture Trustee, the Trustee, any underwriter of the Notes, the Asset Representations Reviewer, and any other material transaction party identified by the Seller or CNHICA to the Indenture Trustee or the Trustee in writing.

  • Part A Direct Award Criteria

  • PRICED SCHEDULE OR QUANTITIES means the schedule duly priced.

  • Schedule of Work means that schedule attached to the Interconnection Construction Service Agreement setting forth the timing of work to be performed by the Constructing Entity pursuant to the Interconnection Construction Service Agreement, based upon the Facilities Study and subject to modification, as required, in accordance with Transmission Provider’s scope change process for interconnection projects set forth in the PJM Manuals.

  • Schedule of Charges means the schedule as seen in clause Schedule of Charges;

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • diagram means a diagram as defined in the Land Survey Act, 1997 (Act No. 8 of 1997);

  • Column shall have the meaning assigned to such term in the preamble to this Agreement.

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