Attachment - 1_BOM.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- (3) CX200 Monitors and accessories
- Solicitation number
- 12760426Q0144
- Issued by
-
Department of Agriculture Forest Service
About this file
Summary
This is a Bill of Materials (BOM) document that specifies the procurement requirements for the Department of Agriculture Forest Service solicitation 12760426Q0144. The procurement consists of three (3) CX200 monitors and associated accessories. The BOM serves as the detailed specification sheet outlining the exact products and components required to fulfill this solicitation.
The document functions as a technical specification appendix to support the solicitation process, providing potential contractors with the precise itemization needed to submit accurate proposals and pricing. Contractors responding to this opportunity should reference this BOM to ensure they understand the complete scope of deliverables, quantities, and any accessory requirements associated with the three CX200 monitor units being procured.
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ_12760426Q0144.pdf | ||
| Attachment 3_ICT Accessibility Requirements.pdf | ||
| Attachment 2_USDA Security Contract Language.pdf |
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Text version
Location 1 Bill of Materials
| Shipping Information: Use one sheet per shipping location. | ||
| Unit Name to Ship to: | ARAPAHO ROOSEVELT NF | |
| Point of Contact (Local SAT): | ||
| Phone (Local SAT): | ||
| Street Address: | 2150 CENTRE AVENUE, BUILDING E | |
| City, County, State, Zip Code: | FORT COLLINS, CO 80526 | |
| Additional Information needed for request. | ||
| Project Point of Contact (name and phone): | ||
| Additional Technical Contact (name and phone), if applicable: | ||
| SR # or Incident Number: | ||
| Override/Job Code: | ||
| AAP #: | ||
| Contract Number and Vendor, if applicable: | ||
| Vendor address, point of contact name and phone number, if applicable: | ||
| COR, if applicable: | ||
| Comments: |
| LINE | |||||
| ITEM | DESCRIPTION | Manufacturers Part Number and/or Critical Specifications 'Brand Name Only | Unit of Issue | QTY | UNIT |
| PRICE | TOTAL |
PRICE
| $0.00 | ||||||
| 1 | CX200;Communications Service Monitor | CX200 | Each | 3 | $0.00 | |
| 2 | CX200-SILVER-5;5 Yr Total HW Warranty + | CX200-Silver-5 | Each | 3 | $0.00 | |
| 3 | CX200-TPBK; BK KNG SERIES | CX200-TPBK | Each | 3 | $0.00 | |
| 4 | CX200-DP25P1;P25 Conventional | CX200-DP25P1 | Each | 3 | $0.00 | |
| 5 | CX200-ACH;Carrying Case Hard Transit | CX200-ACH | Each | 3 | $0.00 | |
| 6 | CX200-ACS;Carrying Case Soft | CX200-ACS | Each | 3 | $0.00 | |
| 7 | CX300-ASOL; ACCESSORY - SHORT OPEN LOAD | CX300-ASOL | Each | 3 | $0.00 | |
| 8 | S-H-Radiotest shipping and handling surcharge radio test | Each | 3 | $0.00 | ||
| 9 | Each | $0.00 | ||||
| 10 | Each | $0.00 | ||||
| 11 | Each | $0.00 | ||||
| 12 | Each | $0.00 | ||||
| 13 | Each | $0.00 | ||||
| 14 | Each | $0.00 | ||||
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GRAND TOTAL $ - 0
File details come from the government source that posted it. Updated .