Attachment A Line Item Spreadsheet.xlsx
XLSX spreadsheet 447 KB Posted
- Attached to
- 9140--Dyed Diesel Fuel Oil
- Solicitation number
- 36C24625Q0538
About this file
The file is an Attachment A Line Item Spreadsheet for Solicitation Number 36C24625Q0538, related to a procurement of Dyed Diesel Fuel Oil by the Hampton Veterans Affairs Medical Center (VAMC) for the Asheville VAMC. The solicitation is issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6. While the specific line item details are not visible in the provided excerpt, the spreadsheet appears to be a pricing and quantity template for the diesel fuel oil procurement, likely containing itemized information about the fuel requirements, quantities, and potential pricing structures for the requested fuel supply.
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Other files
| File | Type | Posted |
|---|---|---|
| S02 RFQ 36C24625Q0538 0001.pdf | ||
| S02 RFQ 36C24625Q0538_1.pdf |
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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 | |
| CON-MOD | 36C26319C0128 | P00003 | PR Cemetery Maintenance Modification - | |||||
| Tree Removal | Percent | 0 |
KB Version: FY21.07A
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 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 Column1
| 334517 | 6525 |
| 334517 | 6525 |
| 334517 | 6525 |
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