Copy of Supply eCMS Line Item Template 02.xlsx
XLSX spreadsheet 471 KB Posted
- Attached to
- 6640--Automated Watering System Federal contract opportunity
- Solicitation number
- 36C24624Q0920
About this file
This document appears to be an Excel template for a supply order line item. The template includes fields for capturing details such as the item number, description, contract period, quantity, unit of measure, pricing, and various government-specific codes and classifications.
The related federal contract opportunity is for an Automated Watering System, solicitation number 36C24624Q0920, issued by the Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 6. The contract period is from June 10, 2024 to July 10, 2024, and the solicitation is for the supply and installation of an Automated Watering System. The pricing terms include a base price for the system and installation.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24624Q0920_1.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 |
| RFQ | VA69D-14-Q-0161 | Percent | 0 |
KB Version: FY22.12A
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 | Include Data Values 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 |
| 0001 | Automsted Wtering System | Base | 06/10/24 | 07/10/24 | 1 | EA | 1 | Priced | 339999 | 6640 | |||||||||||||||||||||||||||||||||||||||
| 0002 | Installstion | Base | 06/10/24 | 07/10/24 | 1 | EA | 1 | Priced | 339999 | 6640 |
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