Attachment 1 Schedule of Supplies.pdf
PDF 84 KB Posted
- Attached to
- DLA Distribution Susquehanna Trailer Restraints Plus Installation Federal contract opportunity
- Solicitation number
- SP330021Q0112
- Issued by
- Defense Logistics Agency Distribution
About this file
This document includes a schedule of supplies and related federal contract opportunity solicitation for trailer restraints and installation services. The schedule of supplies outlines pricing requirements for 34 Rite Hite SHR 5000 trailer restraints including a 5-year parts and 2-year labor extended warranty, as well as turnkey installation services to be completed according to the statement of work. Pricing is to be provided on a firm fixed price basis and rounded to two decimal places. Vendors must be authorized Rite Hite distributors and are required to provide proof of distributor status. The related federal contract opportunity is solicitation number SP330021Q0112 issued by the Defense Logistics Agency Distribution to establish a firm fixed price contract for the supplies and installation services detailed in the schedule. The installation is subject to the Service Contract Act and must comply with the applicable wage determination. The government intends to award one contract as a result of this request for quotation, which will be issued on Standard Form 1449.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SP330021Q0112.pdf | ||
| Attachment 3 Wage Determination 2015-4245 Rev 14.pdf | ||
| Attachment 4 Trailer Restraints - Justification Approval (JA)_Redacted.pdf | ||
| Attachment 2 Statement of Work Trailer Restraints.pdf |
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Text version
Schedule Of Supplies SPP330021-Q-112
CLIN 0001: Rite Hite SHR 5000 trailer restraints
QTY 34 Price EA $___________ Total Price $ _______________
CLIN 0002: Rite Hite Extended Warranty 5 years parts, 2 years labor
QTY 34 Price EA $___________ Total Price $ _______________
CLIN 0003: Turnkey Installation to be completed IAW the SOW
QTY 1 JB $___________
Grand Total $____________________________
Are you free to set your own pricing and discounts Yes___ N0___
Days to complete the project ______________ After receipt of the contract
Shipping Address:
SB3300
DEFENSE LOGISTICS AGENCY
Equipment Distribution Center (EDC)
BLDG 2001
NEW CUMBERLAND PA 17070
ATTN: Tim Kosky
Vendor Information
Company Name: _________________________________________
CAGE Code: _____________________________________________
Point of Contact: _________________________________________
Phone Number: __________________________________________
Email Address: ___________________________________________
Pricing is FOB Destination Unit Price must be rounded to 2 decimal places Vendor must submit proof of status as an authorized distributor
File details come from the government source that posted it. Updated .