36C25818Q0151-001.pdf
PDF 351 KB Posted
- Solicitation number
- 36C25818Q0151
About this file
36C25818Q0151 S02 Listing of Items Required.pdf
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C25818Q0151-002.pdf | ||
| 36C25818Q0151-003.pdf | ||
| 36C25818Q0151-000.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Contract Line Item Numbers (CLINS), Items, Quantities and Units of Measure
Requested – RFQ # 36C25818Q0151
All items are being requested are listed below in the CLINs. Please refer to the attached document
“Statement of Work” for additional information.
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Electric Passenger Shuttles (8-12 passenger), forward-facing seats, foul weather enclosure, for use with patient transportation on the SAVAHCS campus.
6.00 EA __________________ __________________
0002 Shuttle Accessory - Foul Weather Enclosure
6.00 EA __________________ __________________
0003 Optional: Shuttle Prep/Custom Install costs - base year only.
1.00 JB __________________ __________________
GRAND TOTAL __________________
A.2 DELIVERY SCHEDULE
ITEM NUMBER QUANTITY DELIVERY DATE
0001 SHIP TO: Southern Arizona VA Health Care System Atten: Engineering Service Tucson, AZ 85723 0001
USA
6.00 45-60 Days ARO
MARK FOR: 520-792-1450
donna.saffioti@va.gov
File details come from the government source that posted it.