ATCH_2_Contractor_Information_and_Pricing_Schedule.docx
DOCX document 18 KB Posted
- Attached to
- Scan Tool Set Federal contract opportunity
- Solicitation number
- W912LP-20-Q-1104
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| File | Type | Posted |
|---|---|---|
| ATCH_1_Full_Text_Provisions_and_Clauses.docx | DOCX document |
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Text version
ATTACHMENT #2
Iowa Army National Guard RFQ No. W912LP-20-Q-1104 Scan Tool Set
Vendor shall complete the vendor information table and the pricing table and attach this attachment to their quotation.
VENDOR INFORMATION TABLE
Company Name
Point of Contact (POC) Name
POC Phone
POC Email
CAGE Code
DUNS Number
Tax ID Number
Prompt Payment Discount Terms (Net 30 unless otherwise noted)
Business Size/Socio-economic Group(s) (Must correspond with FAR 52.212-3 representations and certifications completed within SAM)
PRICING TABLE
| ITEM # |
| DESCRIPTION |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| Scan Tool Set |
| 12 |
| Each |
| $ |
| $ |
| 0002 |
| Universal PLC Adapter |
| 12 |
| Each |
| $ |
| $ |
| TOTAL |
| $ |
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