Attachment 1_Pricing Schedule.pdf
PDF 159 KB Posted
- Attached to
- JBER Endodry Cabinet
- Solicitation number
- FA5000Q0054
- Issued by
-
Department of the Air Force
About this file
This document is a Pricing Schedule attachment for a federal contract opportunity. The Pricing Schedule specifies the required products and pricing for the procurement of 1 EndoDry Cabinet (DRY1001), 10 Storage Cassettes (CAS1000), and a 2-year Gold warranty. The total price must be submitted by the offer expiry date, which is a minimum of 60 days from the solicitation's closing date. Net 30 days payment terms are assumed unless otherwise specified. The offeror must provide their CAGE code and indicate if they are a small or large business. The contract opportunity is for the Department of the Air Force, with a solicitation number of FA5000Q0054 and a requirement for delivery within 90 days of contract award. Quotes are due by 12:00pm Alaska Daylight Time on August 28, 2024.
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| File | Type | Posted |
|---|---|---|
| Combo- Endodry .pdf |
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Text version
Attachment 1: PRICING SCHEDULE
Description Quantity Unit of Measure
Extended Price
CLIN
Steris EndoDry x1 Storage Cassettes x10 2 YR Gold Warranty
1 EA
Total Price
Submission Expiry Date ______________________________________________________________
Offers are valid for a minimum of 60 days from this solicitation’s closing date.
Offerors may, at their discretion, provide additional time.
Net Terms Net 30 days is assumed unless otherwise specified.
CAGE Code Offerors CAGE code
Business Size Offerors business size as “small” or “large.”
Please note that the undersigned must be a signatory official for the Offeror. Signature constitutes agreement to all terms and conditions contained in this solicitation.
Name
Title
Signature
Date
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