4.04 Attachment 2- Quote Sheet.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- HT941023Q2053
About this file
This document is a quote sheet for a solicitation issued by the Department of the Navy Naval Supply Systems Command. The requirement is for the Naval Hospital Bremerton to purchase two RT-6100 Marco Digital Phoropters with eye charts. The period of performance for delivery is by or on 30 September 2023. Quotations must be received no later than 1600 pm PST on 24 August 2023. The quote sheet includes line items for the phoropters, eye chart systems, cables, manuals, and a 12-month warranty. Offerors must provide identifying and contact information and agree to the terms and conditions of the solicitation. Pricing must be held firm for 30 calendar days from the receipt date.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4.04 Combined Synopsis Solicitation- TEMP (002).pdf | ||
| 4.04 Attachment 1 - Past Performance Questionnaire.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
Quote Sheet
| Attachment 3 - Quote Sheet | |
| Solicitation Number: | HT941023Q2053 |
| Requirement: | Naval Hospital Bremerton, purchase of two RT-6100 Marco Digital Phoropter with eye chart |
| Period of Performance (POP): | Deliver by or on 30 September 2023 |
| Contracting Office: | DHA Western Markets Contracting Division |
| Quotations must be received by: | no later than 1600 pm PST on 24 August 2023 |
| CLIN | Description of Services | Quantity | Unit Price | Total Price |
| 0001 | RT-6100 Digital refractor with Membox | 2 | $ - 0 | $ - 0 |
| 0002 | 6060R Pkg incl: SC-1600 LCD Acuity chart System with Remote | 2 | ||
| 0003 | RB to cable, 7 to 7, 50 ft – 25’ TRS-25-0707 cable | 2 | ||
| 0004 | Manual – Operator & Service | 2 | ||
| 0005 | 12 month warranty is included | 2 | ||
| TOTAL EVALUATED PRICE (Base) | $0.00 |
| Offeror Name: |
| Street Address: |
| City, State, ZIP: |
| Unique Entity ID: |
| CAGE Code: |
| Business Size: |
| Point of Contact: |
| Phone Number: |
| Email Address: |
| The Offeror acknowledges receipt of the following amendments to the solicitation: | |||
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
The Offeror agrees with all terms, conditions, and provisions included in the solicitation and agrees to furnish any or all items set forth or otherwise identified above subject to the terms and conditions specified in the solicitation.
The Offeror agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes.
| Person Authorized to Sign Quote: |
| Signature: |
| Date: |
Payment Terms:
GSA Contract Number, if applicable:
File details come from the government source that posted it. Updated .