9409 BOM.xls
XLS spreadsheet 22 KB Posted
- Attached to
- GLARE MOUT 532P-M
- Solicitation number
- 4QAF57099409
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Other files
| File | Type | Posted |
|---|---|---|
| 4QAN21099409 Bid Terms.doc | DOC document |
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Sheet1
| BILL OF MATERIALS | |||
| #4QAF57099409 | |||
| Line Item # | Item/Description | Unit Price | Quantity |
| 1 | GLARE MOUT 532P-M | $5,142.84 | 120 |
| 2 | Shipping Costs - FOB DESTINATION | 1 | |
| The Awardee MUST strictly follow GSA’s invoicing procedures which will be stated on the award document and includes MANDATORY COMPLIANCE with this essential instruction: Contractor must submit an acceptance document and attach a copy of the invoice to IT-Solutions Shop (IT-Solutions.gsa.gov). Failure to enter the invoice will result in a rejection | |||
| The specification is for Brand Name Only equipment. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered. | |||
| BOM Prepared by Sherri Blake | |||
| 5/19/09 |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .