Attachment 1 - Bid Schedule.pdf

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Attached to
Filter Insertion System (FIS) Screens
Solicitation number
FA830725QB064
Issued by

About this file

This document is a Bid Schedule for the Filter Insertion System (FIS) Screen procurement. The solicitation requires 1,500 FIS Screens with a first article requirement of 2 units, with all items currently priced at $0.00. The government will conduct inspection and acceptance at destination, with payment terms of Net 30 days processed electronically through WAWF (Wide Area Workflow). Offerors must submit pricing for each line item, and the government reserves the right to award some, none, or all quantities of the Contract Line Item Numbers (CLINs). The bid schedule includes three line items: a first article requirement including shipping costs, the primary FIS Screens, and shipping costs for full production, with a total quantity of 1,502 units (2 first article + 1,500 production screens).

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BID SCHEDULE Attachment 1 Filter Insertion System (FIS) Screen

In the event the contractor’s quote states other terms and conditions that are different than those stated in the RFQ, the terms and conditions of the RFQ will take precedence. By submittal of this offer, the contractor agrees to the following:

• Hold this quote valid for 45 Days from due date of offers.

• Inspection and Acceptance will be ‘Destination.’

• Unless specified differently below, Payment Terms will be ’Net 30 days.’

• Payments will be processed electronically through WAWF.

Offerors shall propose price for each of the line items. Failure to comply will render the quote unacceptable and ineligible for award. The Government reserves the right to award some, none, or all quantities of the CLINs noted in the Bid Schedule.

Offeror’s Name

UEI Number Cage Code

Payment Terms Delivery Date

CLIN DESCRIPTION QTY Unit Unit Price Extended Amount

0001 FIS Screen First Article Requirement *Including Shipping Costs

EA $ $

0002 FIS Screens EA $ $

0003 Shipping Costs for Full Production 1 Lot $ $

Total Cost $

1,500

Offerors Name:
UEI Number:
Cage Code:
Payment Terms:
Delivery Date:
fill_13:
fill_14: 0
fill_16:
fill_17: 0
fill_19:
fill_20: 0
fill_22: 0
Text2: 1500
Text5: 2
Text6: 1

File details come from the government source that posted it. Updated .