Attachment 2 - Quote Schedule.pdf
PDF 141 KB Posted
- Attached to
- Vinyl Printer Federal contract opportunity
- Solicitation number
- FA449724Q0005
About this file
This document is a pricing sheet attachment for a solicitation issued by the Department of the Air Force 436th Contracting Squadron located at Dover Air Force Base. The solicitation seeks pricing for a vinyl printer/cutter with a quote response deadline of December 29 by 10:00 AM EST. Offerors are required to provide company and point of contact information, address, phone number, discount terms, SAM registration status, small business designation, UEI number, CAGE code, and estimated delivery in the pricing sheet. Offerors must also confirm assent to all RFQ terms and acknowledgement of any amendments. Warranty terms are to be included if applicable. A technical description of the offered items must be included in sufficient detail to evaluate compliance. The pricing sheet requires the offeror to provide a unit price and total price for one vinyl printer.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Printer Salient Characteristics.pdf | ||
| Attachment 3 - Provisions and Clauses.pdf | ||
| Attachment 4 - 52.212-1 Instructions to Quoters- Tailored.pdf | ||
| Combo.pdf |
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Text version
Department of the Air Force 436th Contracting Squadron - DOVER AFB
Attachment 2: Pricing Sheet
Requirement Title: Vinyl Printer/ Cutter Solicitation Number: FA4497-24-Q-0005 Quote Response Deadline: 29 December; no later than 10:00 A.M. EST
Quoter shall complete the below:
Company Name:
Point of Contact:
Address:
Telephone #:
Discount Terms:
SAM Registered:
(Y or N)
Small Business” (Y or N)
Unique Entity Identifier #:
Cage #:
Estimated Delivery:
Quoter assents to all terms of this RFQ (Y or N)
Acknowledgment of RFQ amendments, if applicable (Y or N)
Terms of Warranty (if no warranty mark N/A)
Quoter to provide a technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the RFQ. This may include product literature, or other documents, if necessary. If providing on a separate document, please state title of document.
Line Item Description QTY Unit Unit Price Total Price
0001 Vinyl Printer 1 Each
Signature:_____________________________________ Date:_____________
File details come from the government source that posted it. Updated .