Attachment 1 47QFNA23Q0145 Pricing Sheet.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- PM-PI (Special Forces): EOD GRU2, NSW SOEP (Oakley) Federal contract opportunity
- Solicitation number
- 47QFNA23Q0145
About this file
This pricing sheet document contains pricing information for Oakley products required by two Special Operations units within the Department of Defense. Specifically, it includes pricing for Oakley ballistic eyewear cases, Alpha-Operator kits, replacement lenses, and associated National Stock Numbers, part numbers, quantities, unit pricing, discounts, total costs, and proposed delivery timeframes. The pricing is quoted without stated values, presumably for evaluation under solicitation number 47QFNA23Q0145 issued by the General Services Administration for PM-PI (Special Forces) requirements for the EOD GRU2 and NSW SOEP. Shipping and point of contact information is also provided.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 47QFNA23Q0145 PM-PI (Special Forces) RFQ.pdf | ||
| Attachment 2 47QFNA23K0042 BNJ Redacted.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 | Oakley | Oakley SI Ballistic M Frame Case – Black | 4240-01-641-4650 | 101-501-001 | EA | 255 | $ - 0 | $ - 0 | $ - 0 | |||
| 0001 | Oakley | Alpha-Operator Kit-T. Tan-Square Case (CLR, TR22, TR45, Grey) | 8465-01-665-3520 | OO9296-1144 | KT | 225 | $ - 0 | $ - 0 | $ - 0 | |||
| 0002 | Oakley | Alpha-Operator Kit- Square Case | 4240-01-662-9450 | OO9296-02 | KT | 228 | $ - 0 | $ - 0 | $ - 0 | |||
| 0002 | Oakley | Alpha Repl Lens Clear | 8465-01-665-3594 | 101-532-001 | EA | 116 | $ - 0 | $ - 0 | $ - 0 | |||
| CLIN 0001 (NSW SOEP) Total | $ - 0 | |||||||||||
| CLIN 0002 (EOD GRU2) Total | $ - 0 | |||||||||||
| Grand Total | $ - 0 |
Quote Validity Date:
| 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 .