2 - Schedule of Supplies.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Payara Software License Federal contract opportunity
- Solicitation number
- 70Z03823QM0000009
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3-Terms and Conditions.pdf | ||
| 70Z03823QM0000009.pdf | ||
| 4-Instructions to Offerors.pdf | ||
| Redacted JA.pdf |
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AC Carts
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Marina.E.Decker@uscg.mil
| CLIN | ITEM DESCRIPTION | Est Quantity | UNIT OF ISSUE | UNIT PRICE | EXTENDED PRICE |
| 0001 | Payara Services Enterpirse Software | 1 | YR | $0.00 |
ESTIMATED TOTAL PURCHASE ORDER AMOUNT $0.00
&"Times New Roman,Bold"&12 70Z03823QM0000009 Payara Server Enterprise Software
SCHEDULE OF SUPPLIES
File details come from the government source that posted it. Updated .