47QFNA23Q0146 Attachment 1 Pricing Sheet.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 47QFNA23Q0146
About this file
This document contains a pricing sheet attachment for solicitation number 47QFNA23Q0146 seeking pricing for various tactical equipment from Atlantic Signal, Eagle, and Tactical Tailor to support NSW, MARSOC, and HQ requirements. The pricing sheet lists Comm headsets, gel ear cups, hydration systems, magazine pouches by CLIN and provides fields for unit price, discount percentage, unit cost with discount, total cost, and delivery time frame. The grand total is blank, indicating prices have not yet been provided. The quote validity and shipping information is also included.
The related solicitation seeks these tactical communications, hydration, and load carriage system products to support the named Department of Defense components. The General Services Administration Federal Acquisition Service Assisted Acquisition Services Region 1 is the contracting agency.
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Other files
| File | Type | Posted |
|---|---|---|
| 47QFNA23Q0146 PM-PI RFQ.pdf | ||
| 47QFNA23Q0146 BNJ for RFQ.pdf |
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Text version
Pricing
| CLIN | OEM | ITEM | NSN | PN | Unit | QTY | Unit Price | Discount % | Unit Cost with Discount (Inclusive of Shipping) | Total Cost (Inclusive of Shipping) | Delivery Time Frame | Please state if this is being quoted via Open Market or GSA Schedule # |
| 0001 | ATLANTIC SIGNAL | COMM, MCAS, PATRIOT Below H2O Headset W/ Downlead, KIT CB | 5965-01-676-6862 | H2O.K02.IV | EA | 187 | $ - 0 | $ - 0 | $ - 0 | |||
| 0002 | ATLANTIC SIGNAL | PELTOR ACH REPLACEMENT GEL CUPS (PAIR) | 5965-01-666-3996 | XRY.GEL | EA | 328 | $ - 0 | $ - 0 | $ - 0 | |||
| 0002 | Eagle | C1 HYDRATION SYSTEM 26OZ, LCS | 8465-01-692-9112 | CTP-26OZ-WB/SYS-LTS-5CCA | EA | 580 | $ - 0 | $ - 0 | $ - 0 | |||
| 0003 | Tactical Tailor | LCS, Pouch, M4 mag, double double, MC | 8465-01-633-8286 | 6814-SOF-LCS-5 | EA | 12 | $ - 0 | $ - 0 | $ - 0 | |||
| CLIN 0001 (NSW) Total | $ - 0 | |||||||||||
| CLIN 0002 (MARSOC) Total | $ - 0 | |||||||||||
| CLIN 0003 (HQ) Total | $ - 0 | |||||||||||
| Grand Total | $ - 0 |
Quote Validity:
| Shipping Address for All items |
| 5749 BRIAR HILL ROAD |
| BUILDING 220 DOOR 4 |
| SHIP TO DODAAC: H92261 |
| LEXINGTON, KY 40516 |
| POC NAME: April Hicks |
| POC EMAIL: April.Hicks.CTR@SOFSA.MIL |
| POC PHONE NUMBER: 859-806-8394 |
File details come from the government source that posted it. Updated .