Attachment 2 - Quote Sheet.xls
XLS spreadsheet 33 KB Posted
- Attached to
- CORE Store Accessory Procurement Federal contract opportunity
- Solicitation number
- N4215824QN009
About this file
This document is an attachment to a request for quote for the purchase of merchandise for the NNSY CORE Store in support of the shipyard's Awards Program. The RFQ seeks to procure store accessories from vendors to motivate and reward employees through immediate recognition of contributions and creativity in the workplace. Questions will be accepted through March 5, 2024, with answers to all questions received to be issued once the question period closes. The solicitation is issued by the Department of the Navy Naval Sea Systems Command to support the Naval Shipyard in Norfolk, Virginia. Vendors are to provide pricing on the merchandise using the attached quote sheet template by the specified deadline in order to be considered for award.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N4215824QN009 P00002.pdf | ||
| Attachment 4 - Questions for N4215824QN009.pdf | ||
| Attachment 3 - FY24 PRODUCT PHOTO - N4215824QN009.pdf | ||
| N4215824QN009.pdf | ||
| Attachment 1 - NNSY Reference Logo.docx | DOCX document |
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Text version
Quote Sheet
| Vendor Information | |||||||
| Company Name: | Point of Contact: | ||||||
| Address: | Telephone Number: | ||||||
| Prompt Payment Discount: | Net 30 | Default: Net 30 | Active SAM Registeration: "Yes or No" | ||||
| Small Business Status : | NAICS:33940 | CAGE # | Contract Type: | Firm Fixed Price (FFP) | |||
| Accept WAWF Payments: Y/N | GSA or GWAC # (if applicable) | ||||||
| FOB: Destination or Origin | Period of Performance / Delivery Date: | ||||||
| Date of Quote: | Quote is Valid Until: | ||||||
| Invoice Frequency: | |||||||
| N4215823QN057: Quote Sheet | |||||||
| CLIN | Description | QTY | Unit Pr | Unit of Measurement | Total | ||
| 0001 | Green Camo Backpack | 650 | Unit | $0.00 | |||
| 0002 | Pink Camo Backpack | 450 | Unit | $0.00 | |||
| 0003 | Buck Knife | 550 | Unit | $0.00 | |||
| 0004 | Ball Cap | 600 | Unit | $0.00 | |||
| 0005 | Black Backpack | 600 | Unit | $0.00 | |||
| 0006 | Duffle Bag | 550 | Unit | $0.00 | |||
| 0007 | Insulated Tumbler | 550 | Unit | $0.00 | |||
| 0008 | Maglite | 575 | Unit | $0.00 | |||
| 0009 | Golf Umbrella | 675 | Unit | $0.00 | |||
| 0010 | NNSY Bag | 2600 | Unit | $0.00 | |||
| 0011 | Ceramic Mug | 200 | Unit | $0.00 | |||
| 0012 | 3 Section Trunk Organizer | 225 | Unit | $0.00 | |||
| 0013 | Foldable Chair with Bag | 600 | Unit | $0.00 | |||
| 0014 | Camelbak | 500 | Unit | $0.00 | |||
| 0015 | Leatherman | 800 | Unit | $0.00 | |||
| 0016 | American Flag | 100 | Unit | $0.00 | |||
| GRAND TOTAL | $0.00 | ||||||
| Contractor Signature |
File details come from the government source that posted it. Updated .