Attachment 2 - Price List.docx
DOCX document 19 KB Posted
- Solicitation number
- W50S6W23Q0004
- Issued by
-
Department of the Army National Guard
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RESPONSE PAGE
RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND AUTHORIZED SIGNATURE
1. OFFEROR INFORMATION
BUSINESS NAME:
| STREET ADDRESS: |
| CITY, STATE, ZIP: |
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
| TELEPHONE: |
| FAX: |
E-MAIL:
2. Supplies/Services and Prices/Costs
* Offerors are required to provide a complete price breakdown, including materials (itemized), installation, and delivery/shipping costs.
| CLIN |
| Product/Service |
| Quantity |
| Unit of Issue |
| Unit Price |
| Total Amount |
| 0001 |
| Carpet Cost (quote from Tier I Contractor) |
| 0002 |
| Adhesive Cost (quote from Tier I Contractor) |
| 0003 |
| Installer Cost (Tier II Contractor quote for installation and shipping) |
TOTAL
Total Proposed Price for all CLINs: $__________
DISCOUNT TERMS:
NET 30 or _______% IN _______ DAYS
DAYS REQUIRED FOR DELIVERY:
3. Certification of Response
| Offeror’s Authorized Representative's Signature |
| Date |
| Type or Print Name |
| Position or Title |
Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.
File details come from the government source that posted it. Updated .