A-1_SOI.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- GTAC - Terrestrial laser scanner (TLS) kit purchas Federal contract opportunity
- Solicitation number
- 12970224Q0017
- Issued by
- Department of Agriculture Forest Service
About this file
This document is a Schedule of Items (SOI) from a solicitation for the Acquisition of a Terrestrial Laser Scanner (TLS) Kit to support the Department of Agriculture Forest Service. The SOI lists the required equipment, including a Leica BLK360 Generation 2 TLS, batteries, charger, tripod, and transport hood/shield, as well as a 2-year maintenance and support package. The estimated quantity is 1 unit, with pricing to be provided by the vendor. The solicitation requires that vendors carefully read the contents before preparing a quote, and notes that any award will be made to a single offeror. Pricing is to be FOB Destination, and vendor input is required to complete and sign the attached Excel spreadsheet.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A-6_SolicitationDocs12970224Q00171Amended_0001.pdf | ||
| A-1_SOI_0001.xlsx | XLSX spreadsheet | |
| A-7_SF30_12970224Q0017P0001_0001.pdf | ||
| Sol_12970224Q0017_Amd_0001.pdf | ||
| Sol_12970224Q0017.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Table 1
| PART I - THE SCHEDULE | |||||
| B. 1 SCHEDULE OF ITEMS | |||||
| GEOSPATIAL TECH APPLICATION CENTER | |||||
| Terrestrial Laser Scanner | |||||
| VENDORS PLEASE NOTE: BEFORE PREPARING QUOTE, CAREFULLY READ THE CONTENTS OF THIS SOLICITATION. | |||||
| Items | PAY ITEM DESCRIPTION | PAY UNIT | EST. QTY | UNIT PRICE | TOTAL |
| 1 | Leica BLK360 Generation 2 TLS (including 3 batteries, charger, tripod, and transport hood/shield) to include Permanent Cyclone Register License and access to annual update | EA | 1 | $0.00 | $0.00 |
| 2 | 2-year BLK360 Generation 2 Laser Scanner CCP Blue (including customer support, hardware warranty and maintenance) | EA | 1 | $0.00 | $0.00 |
| Total | $0.00 | ||||
| Lead Time: | |||||
| VENDOR NAME: | BUSINESS EMAIL: |
SAM UEI #: BUSINESS PHONE:
AUTHORIZED TO SIGN: (NAME & TITLE)
SIGNATURE: DATE:
| SOI NOTES: | |
| 1 | VENDOR INPUT REQUIRED - COMPLETE AND SIGN THE ATTACHED EXCEL SPREADSHEET |
| 2 | ANY AWARD WILL BE TO ONE OFFERER |
| 3 | FOB DESTINATION INCLUDED IN PRICING |
File details come from the government source that posted it. Updated .