Attachment 2 Bid Schedule - W912CL21Q0005.docx

DOCX document 17 KB Posted

Attached to
Bottle water and ice, in Flores, Guatemala (OCONUS).
Solicitation number
W912CL22Q0005
Issued by

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RFQ BPA - W912CL22Q0005.docx DOCX document
RFQ BPA - W912CL22Q0005.docx DOCX document
Attachment 1 Delivery Requirement - W912CL22Q0005.docx DOCX document

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W912CL22Q0005

Attachment 2 Bid Schedule

Bid Schedule, valid for 6 months (Must be signed and stamped by the contractor)

Item

Description Unit of issue

Price US $

CLIN 0001
Case of 24 bottles, (1 Liter) to be delivered to Comando Aereo del Norte, Floresti. Approved Source: Agua Pura Salvavidas.
Case
CLIN 0002
Bag of Ice (50-Pound Bag), to be delivered to Comando Aereo del Norte, Floresti. Approved Source: Agua Pura Salvavidas.
50-Pound Bag
CLIN 0003
Water Container (5-Gallon), to be delivered to Comando Aereo del Norte, Floresti. Approved Source: Agua Pura Salvavidas.

Container

Company Information:

1. Company name:

2. Address:

3. Representative:

4. Email:

5. Phone/fax number:

6. CAGE #:

7. DUNS #:

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