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REFERENCE NO. OF DOCUMENT BEINC VTINUED PAGE Of <br /> v _ <br /> CONTINUATION SHEET <br /> DLA00586P13.11 2 PAces <br /> NAME OF OFFEROR OR CONTRACTOR <br /> SAN JOAQUIN LOCAL HEALTH DIS <br /> ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT <br /> CLIN ACC DOCUMENT NOUN NSN/MFG-PART-NU <br /> PICK UP ANDe'OR DELIVERY OF ITEMS <br /> LISTED MAY BE MADE AT DEFENSE DEPOT <br /> TRACY, STOCK CONTROL_ BRANCH, WHSE <br /> 7-2, BETWEEN 7 : 30 AM AND 2:00 PM, <br /> MONDAY THRU FRIDAY, EXCEPT HOLIDAYS. <br /> REFER ALL ORAL INQUIRIES TO <br /> ,SMA SAnW . . . . . . . . . . AREA CODE 209 <br /> 832-. .9095. REFER ALL WRITTEN <br /> INQUIRIES TO THE " ISSUED BY ADDRESS", <br /> BLOCK M6, PAGE &1. <br /> 52. 213-2 INVOICES (APR <br /> 1984) <br /> 52. 252-2 CLAUSES INCORPORATED BY <br /> REFERENCE (APR 1984) UPON REQUEST, <br /> THE CONTRACTING, OFFICER WILL MAKE <br /> THEIR FULL TEXT AVAILABLE. <br /> FEDERAL ACQUISITION REGULATION <br /> (48 CFR CHAPTER 1) CLAUSES: <br /> 52. 222-26 EQUAL OPPORTUNITY (APR <br /> 1984) <br /> 52. 247-34 F. O. B. <br /> DESTINATION (APR 1984) <br /> DEFENSE ACQUISITION REGULATION <br /> CLAUSES: <br /> 7-1903. 41(B) SERVICE <br /> CONTRACT ACT OF 1965, AS AMENDED (JAN <br /> 1984) <br /> 52. 214-9001 DISCOUNTS AND PAYMENT <br /> TERMS (SEP 1982) - DLAR <br /> PAYMENT TERMS (E. G. , "NET 20") <br /> OFFERED BY THE CONTRACTOR WILL NOT B <br /> DEEMED "REQUIRED PAYMENT DATES". <br /> INVOICES (OCT 1982) DOD FAR SUP <br /> 52. 232-7000 <br /> 1 <br /> NSN 7540-01-151-8067 36-109.01 STANDARD FORM 36(REV. 10-83) <br /> PREVIOUS EDITION USABLE EXCEPTION TO SF 36 APPROVED By OIRM 7-79. Pres rlbeC by OSA <br /> FAR (48 CFR)53.111 <br />