Attachment 3 - Quote Sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- HT941025Q2023
- Issued by
-
Defense Health Agency
About this file
This is a quote sheet template (Attachment 3) for solicitation HT941025Q2023 for Network Services at the 60th David Grant Medical Center (DGMC) at Travis Air Force Base.
The period of performance is February 1, 2025 through January 31, 2026, with four one-year option periods and a potential six-month extension under FAR 52.217-8. Quotes are due by 12:00 PM PST on January 16, 2025. The template includes six CLINs covering the base period, four option years, and the extension period, with each CLIN requiring 180 units of Network Services (90 units for the extension period). The template requires offerors to provide unit prices and total prices for each CLIN, company information including Unique Entity ID and CAGE code, acknowledgment of amendments, and authorized signature. The Defense Health Agency Western Markets Contracting Division is the contracting office managing this procurement.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.pdf | ||
| Questions and Answers.docx | DOCX document | |
| CSS_PR_Travis_IONM Services.docx | DOCX document | |
| Attachment 2 - PPQ IONM Services.docx | DOCX document | |
| Attachment 1 - PERFORMANCE WORK STATEMENT.docx | DOCX document |
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
Quote Sheet
| Attachment 3 - Quote Sheet | |
| Solicitation Number: | HT941025Q2023 |
| Requirement: | 60th DGMC, Travis AFB |
| Period of Performance (POP): | February 1, 2025 - January 31, 2026 plus 4 (1 year) option periods and 52.217-8 6 month extension |
| Contracting Office: | DHA Western Markets Contracting Division |
| Quotations must be received by: | no later than 12:00 PM PST on January 16, 2025 |
| CLIN | Description of Services | Quantity | Unit of Issue | Unit Price | Total Price |
| 0001 | Network Services | 180 | EA | $ - 0 | $ - 0 |
| 1001 | Network Services - Option Period 1 | 180 | EA | $ - 0 | $ - 0 |
| 2001 | Network Services - Option Period 2 | 180 | EA | $ - 0 | $ - 0 |
| 3001 | Network Services - Option Period 3 | 180 | EA | $ - 0 | $ - 0 |
| 4001 | Network Services - Option Period 4 | 180 | EA | $ - 0 | $ - 0 |
| 5001 | IONM Services - 52.217-8 (6 months) | 90 | EA | $ - 0 | $ - 0 |
| TOTAL EVALUATED PRICE (Base + Options 1 through 4 and 52.217-8 6 month extension) | $0.00 |
| Offeror Name: |
| Street Address: |
| City, State, ZIP: |
| Unique Entity ID: |
| CAGE Code: |
| Business Size: |
| Point of Contact: |
| Phone Number: |
| Email Address: |
| The Offeror acknowledges receipt of the following amendments to the solicitation: | |||
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
The Offeror agrees with all terms, conditions, and provisions included in the solicitation and agrees to furnish any or all items set forth or otherwise identified above subject to the terms and conditions specified in the solicitation.
The Offeror agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes.
| Person Authorized to Sign Quote: |
| Signature: |
| Date: |
Payment Terms:
GSA Contract Number:
File details come from the government source that posted it. Updated .