B03 Attachment 1 - Schedule of Items SDVOSB.pdf
PDF 196 KB Posted
- Attached to
- Dental Equipment
- Solicitation number
- 75H71326Q00068
About this file
This is a pricing template and supplies schedule for Solicitation No. 75H71326Q00068, Attachment No. 1, which outlines the supplies required for a Firm-Fixed-Price (FFP) contract award.
The requirement is for dental equipment to be supplied to the Dental Department at the Warm Springs Service Unit (WSSU) in Warm Springs, Oregon. Two line items are specified: three (3) Handpieces (Manufacturer #PRO7000SE) and three (3) Bur Guards (Manufacturer #00137501200), both measured in units of each (EA). Vendors must provide unit prices and extended total prices for each line item, with pricing on an all-or-none basis. The solicitation requires vendors to include their company name and Unique Entity ID (UEID) number with their proposal submission.
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Other files
| File | Type | Posted |
|---|---|---|
| q_a.docx | DOCX document | |
| B03 Attachment 2 - Specs.docx | DOCX document | |
| B03 Attachment 1 - Schedule of Items.docx | DOCX document | |
| B03 Attachment 3 - SELF CERT BUY INDIAN ACT.pdf |
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Text version
SOLICITATION NO.75H71326Q00068
ATTACHMENT NO. 1
SUPPLIES OR SERVICES AND PRICES/COSTS
This requirement is for one (1) Firm-Fixed-Price (FFP) contract for the Dental Department at the Warm Springs Service Unit (WSSU), Warm Springs, Oregon.
ITEM NO. ITEM DESCRIPTION
QUANTI
TY
UNIT OF
MEASURE
UNIT PRICE TOTAL
0001 Handpieces. Mfr
#PRO7000SE
3 EA $ $
0002 Bur Guard Mfr #00137501200
3 EA $ $
GRAND TOTAL (All or None) $
Vendor Name & UEID Number: ____________________________________
| Vendor Name UEID Number: |
| Text1: |
| Text2: |
| Text3: |
| Text4: |
| Text5: |
File details come from the government source that posted it. Updated .