Attachment 1 - FA524024QM057 Requirements List.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- FA524024QM0057
About this file
This document is an Attachment 1 - Requirements List for a federal solicitation, FA524024QM057, issued by the Department of the Air Force Pacific Air Forces. The solicitation is for vehicle repair parts compatible with a Pierce Fire Truck, Registration Number 13L80012, located in Guam.
The Requirements List provides a detailed list of the specific repair parts needed, including part numbers, quantities, unit prices, and whether a standard warranty is required. The parts cover various components such as a lightbar, valve, primer pump, alternator, and tires. The solicitation also includes a line item for shipment and delivery to Andersen Air Force Base in Guam. The total quote amount is to be filled in by the contractor. The response deadline is May 24, 2024 at 1:00 PM Chamorro Standard Time.
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| Requirements List | ||
| Commerical Items: | Response Deadline: | Contractor: |
| Vehicle Repair Parts for Sweeper Reg #13L80012 | 24 MAY 2024 at 1:00PM Chamorro Standard Time (ChST) | |
| Quote Total Amount: | Solicitation Number: | |
| $ - 0 | FA524024QM057 |
| Vehicle Details | |||
| Registration Number: | 13L80012 | Model: | P-22 SABER |
| Make: | PIERCE | VIN/SN: | 4P1CS01A4EA013972 |
| Items | Price | Additional Information Needed | ||||||
| CLIN | Description | Part Number | ||||||
| (For Reference Only) | Quantity | Unit of Issue | Unit Price | Extended Price | Standard Warranty? (Yes/No/NA) | Manufacturer | Part Number | |
| 0001 | LIGHTBAR, WHELEN, FNQ20000 | 1352037 | 1 | Each | $ - 0 | |||
| 0001 | ELKHART BRASS, 4 IN. VALVE | EB40 | 1 | Each | $ - 0 | |||
| 0001 | VALVE CTRL, REMOTE, TM | 1494877 | 1 | Each | $ - 0 | |||
| 0001 | PRIMER, PUMP, HALE, ESP | 1614328 | 1 | Each | $ - 0 | |||
| 0001 | BLISTER, TURBO 07QX | 1600737 | 1 | Each | $ - 0 | |||
| 0001 | ALTERNATOR, 320A, LEECE NEVILLE | 1242326 | 1 | Each | $ - 0 | |||
| 0001 | RIM | 40-4345 | 1 | Each | $ - 0 | |||
| 0001 | Tire | Tire 11R22.5 16 PLY FS591 | 1 | Each | $ - 0 |
0002 Shipment and Delivery to AAFB, GU 1 Each $ - 0
| Total | CLIN 0001 | $ - 0 |
| 8 | CLIN 0002 | $ - 0 |
| GRAND TOTAL | $ - 0 |
File details come from the government source that posted it. Updated .