Attachment 1 - Schedule of Supplies or Services and Prices.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
DLA Distribution DDHU, Hill UT Toner
Solicitation number
SP3300-26-Q-0209
Issued by

About this file

This is a Schedule of Supplies or Services and Prices attachment for a DLA Distribution commercial product solicitation for toner supplies at Hill Air Force Base, Utah. The file appears to be a pricing template in Excel format designed for vendors to submit their pricing for toner products required by the Defense Logistics Agency Distribution (DLA) at the DDHU (Distribution Distribution Hub Unit) location in Hill, UT.

The schedule functions as the pricing submission document for solicitation SP3300-26-Q-0209, which is structured as a commercial acquisition under FAR Parts 12 and 13. Vendors are expected to populate this template with their pricing for the specified toner supplies and services. This solicitation type typically includes simplified acquisition procedures for commercial items, which streamlines the procurement process compared to standard government contracts. The file serves as the mechanism through which contractors will present their pricing proposals for the toner requirements identified in the solicitation.

View the file

Other files

File Type Posted
SP3300-26-Q-0209- Amendment 0001.pdf PDF
FOR 1449 SP3300-26-Q-0193 CSS.pdf PDF
Attachment 2 - Specifications.xlsx XLSX spreadsheet
SP3300-26-Q-0209.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Sheet2

last weekThis week
8115 00 L07 001550 x 42 x 593.00 eaTunnel Bags E - Ration1 ro = 32 bgs x 16 ro per pallet569 rolls573 rolls
8115 00 L07 000519 5/8 x 15 5/8 x 9 11/161.37 eaBoxes E-Rations (Shipping)20 bd x 15 per = 300 per pallet24,300 ea27,600ea
8115 00 L07 001615.15 x 11.06 x 9 10.90 eaBoxes E-Ration Heater Module250 ea per pallet32,000 ea32,000ea
8115 00 L07 000616.25 x 10.75.14 eaBoxes E- Ration Fiberboard Pad2880 per pallet55,700 ea50,700ea
8115 00 L07 0015Order 98 Pallets* 32 Bgs ro x 16 ro per Pallet = 50,176
8115 00 L07 0005Order 167plts*300ea=50,100
8115 00 L07 0016Order 200plts*250ea=32,000
8115 00 L07 0006Order 35plts*2880ea= 100,800

Quote

Attachment 1 - Schedule of Supplies or Services and Prices
MaterialUnit ofUnit
CLINNumberDescriptionIssueQuantityPriceAmount
00017530-N00008456Ribbon, Thermal Transfer for ZT231 print Industrial Thermal Transfer Ribbons, Wax, Coating Facting OUT; 4.33" x 1,476', with 12" leader; 6 rolls per case; U-Line S-6259 – NO SUBSTITUTIONS to avoid incompatibility with Zebra printer ZT231EA84$0.00$0.00
00027510-N30000942Toner, Black 25,000 page yield Extra High Yield Laser Printer Toner, Black; 25,000 page yield; for use
with Xerox B410 Monochrome Laser Printer; Xerox OEM 006R04727EA180$0.00$0.00
00037510-N30000861IMAGING UNIT, PROGRAMME LEXMARK BLK IMAGING UNIT, PROGRAMME LEXMARK BLACK RETURN; COMPATIBLE WITH MB2770adhwe, MS821dn,MX822adxe,MX826ade, B2865dw, MS821n, MX822ade, MX826adxe, MS823dn, MX721ade, MS825dn, MS822de, MS826de, MS823n, MX722adhe, MS725dvn, MX721adhe, MX722ade; 150,000 PAGE YIELD; IMAGING
DRUM PRODUCT TYPE; OEM Lexmark Part Number 58D0Z00EA16$0.00$0.00
00047510-N30001518Imaging Unit, Xerox Xerox Imaging kit, 75,000 pages, OEM Xerox part number #013R00702EA60$0.00$0.00
Total Amount$0.00
Controlled by:Company Name
Controlled by:Company Name
CUI Category:SSEL
Distribution Control:FED ONLY
POC:

File III &"-,Bold"CUI &"-,Bold"SP3300-26-Q-0190

SAM

SYSTEM FOR AWARD MANAGEMENT
Company Name
Company Address
Point of Contact
Telephone
Email
CAGE Code
Manufacturer
Note:Complete Highlighted Cells

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