Attachment 3 Schedule of Supplies.pdf
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- Solicitation number
- SP330020Q0095
- Issued by
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Defense Logistics Agency Distribution
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Source Selection Information – FAR 2.101 and 3.104
1. Attachment 1 Schedule of Supplies SP330020Q0095
CLIN QTY Units Price
EA
Extended Price
DESCRIPTION
0001 1 LT Provide a detailed price quote for materials to meet the requirement of Project Drawings (Attachment 2). Price quoted on this form is the lump sum of the materials to complete the project. Vendors to provide a separate detailed price quote as well as a drawing indicating their proposed solution to fit in the space on the drawings.
0002 1 EA Deliver & Install (Includes disassembly, moving and reassembly of existing furniture to be re-used from building 54 and within building 911 as well as installation of new furniture)
Grand Total
All Items quoted shall be FOB Destination
Basis of Design Herman Miller Canvas Collection
Indicate Items Quoted Herman Miller_______ EQUAL________ State Brand Quoted
Quotes for equal items must include technical specification for any and all items not quoted as Herman Miller. Failure to provide documentation with your quote, or failing to check one of the blocks above will make your quote non-responsive and it will not be considered.
A site visit is strongly suggested. The POC for the conduct of a site visit is Mr. Brian Kaley. In order to schedule a site visit, contact Mr. Kaley at 717-770-4035, or email brian.kaley@dla.mil
Vendor Information
Company Name: _________________________________________
CAGE Code: _____________________________________________
Point of Contact: _________________________________________
Phone Number: __________________________________________
Email Address: ___________________________________________
File details come from the government source that posted it. Updated .