008 402-23-165SC Line Item Template.xlsx
XLSX spreadsheet 450 KB Posted
- Attached to
- DD01--DIGITIAL TV SERVICE Federal contract opportunity
- Solicitation number
- 36C24124Q0691
About this file
This document is a Request for Quote (RFQ) for commercial digital television service. The Department of Veterans Affairs (VA) is seeking to purchase DIRECTV satellite television service for 250 televisions at a VA campus in Augusta, Maine. The service start date is required by July 26, 2024.
The RFQ provides a line item template with details on the required supplies and services. It outlines the evaluation criteria, which includes price, past performance, delivery timeframe, and item availability. Award will be made to the quote most advantageous to the Government. Quotes must be submitted by 4:30 PM on May 16, 2023 to the specified Contract Specialist. The solicitation is set-aside for small businesses under NAICS code 516210.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C241-24-Q-0691 Questions.pdf | ||
| 36C24124Q0691 0001.docx | DOCX document | |
| 001 Direct TV SOW.docx | DOCX document | |
| 36C24124Q0691.docx | DOCX document |
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Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount |
| VHA-SUPPLIES-FSS-ORDER-MOD | V797P-7323A | 36C24921N0003 | P00001 | Percent | 0 |
KB Version: FY21.08A
Items Item Number SLIN Description Ref CLIN Comment Include Comments in Document Contract Period Pop Begin Pop End Quantity Unit of Measure Packaging Multiple Receipt Type Line Item Is Unit Price Item Discount Type Name Item Discount Date Updated Address1 Address2 Address3 City State Zip Zip4 Country Mark For Contact Name Contact Phone Contact Email Delivery Date FOB Special Instructions Include Instructions/Comments in Document PRINCIPAL NAICS CODE PRODUCT/SERVICE CODE UNSPSC SIC CODE MANUFACTURER PART NUMBER (MPN) NATIONAL STOCK NUMBER LOCAL STOCK NUMBER DM DOC ID DELIVERY REF. COUNTER UNIT TEXT/DESCRIPTION DELIVERY REFERENCE ITEM MASTER FILE NUMBER EXPENDABLE/NON-EXPENDABLE QUANTITY REQUESTED UNIT OF PURCHASE CODE UNIT OF PURCHASE TEXT/DESC. NDC FOOD GROUP CODE NIF ITEM NUMBER MINIMUM ORDER QUANTITY MAXIMUM ORDER QUANTITY REQUIRED ORDER MULTIPLE UNIT CONVERSION FACTOR SPECIAL REMARKS CLINICAL DISCIPLINE ITEM PRICE ON BPA BASE OR OPTION PERIOD ITEM CONTROLLED SUBSTANCE BASE LINE ITEM NUMBER ENVIRONMENTAL ATTRIBUTE CODE ESTIMATED QUANTITY ITEM PRICE ON FSS/BOA ITEM PRICE ON FSS ITEM PRICE ON FSS (1-500 UNITS) ITEM PRICE ON FSS (501-1000 UNITS) ITEM PRICE ON FSS (1001-1500 UNITS) ITEM PRICE ON FSS (1500+ UNITS) EVALUATED ITEM PRICE ON FSS GPC ACCEPTED GREEN PRODUCT HAZARDOUS MATERIAL ITEM PART NAME ITEM PART NUMBER tc={C7D4309F-80DF-4295-96C6-A068BB3BC06B}: [Threaded comment]
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Comment:
| item part number = distributor. Insert OEM part number of there isn't a distributor. | ITEM TYPE | ITEMS PER UNIT OF SALE (UOS) | LATEX FREE | ITEM MODEL NUMBER | OEM CAGE CODE | OEM COUNTRY OF ORIGIN | OEM DUNS NUMBER | OEM NAME | SALE START DATE | SALE END DATE | ITEM SALE PRICE | SALIENT CHARACTERISTIC | REFERENCED CONTRACT NUMBER | REFERENCED CONTRACT LINE NUMBER | REFERENCED CONTRACT SUB LINE NUMBER | DRAWING NUMBER | SPECIFICATION NUMBER | SERIAL NUMBER | MANUFACTURER NAME | YEAR OF MANUFACTURE | PROGRAM CODE | VENDOR PART NUMBER | TSP AUTHENTICATION CODE | TRANSPORTATION PRIORITY NUMBER | |
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| 1 | Install new hardware | Base | 01E01-21 | ||||||||||||||||||||||
| 2 | Provide television service | Base | 01E01-21 | ||||||||||||||||||||||
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