Attachment 5 - 648-24-102 Line Items Worksheet R4.8.24.xlsx
XLSX spreadsheet 291 KB Posted
- Solicitation number
- 36C26024R0017
About this file
This document appears to be an attachment titled "Attachment 5 - 648-24-102 Line Items Worksheet R4.8.24.xlsx" related to the federal contract opportunity "N042--CON 648-24-102 Correct Fire Sprinkler Deficiencies" solicited by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20.
The attachment provides a detailed line item worksheet that lists the services to be acquired under this solicitation. The worksheet includes fields such as CLIN, Description, Quantity, Unit of Measure, Unit Price, and other relevant information. Offerors are required to price all applicable highlighted line items for their proposal to be considered compliant. The solicitation requires a fixed-price approach. The key products or services appear to be related to correcting fire sprinkler deficiencies.
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INSTRUCTIONS
| For an offer to be considered compliant, all highlighted lines must be priced as applicable. | ||
| INSTRUCTIONS: | ||
| 1. Offeror is responsible for determining accuracy of formulas to calculate all totals. | ||
| 2. All pricing is fixed price. | ||
| 3. Line Items identifies the services to be acquired in this solicitation and is required per FAR 4.1001. | ||
| 4. Line Items are required to be fully completed for a proposal to be considered compliant with the proposal submission instructions. | ||
| If not applicable to the offer, N/A or $0.00 shall be entered. A blank space will be considered incomplete, and the proposal will be considered noncompliant. |
Line Items
| CLIN | SLIN | Description | Ref CLIN | Comment | Include Comments in Document | Contract Period | Pop Begin | Pop End | Quantity | Unit of Measure | Packaging Multiple | Receipt Type | Line Item Is | Unit Price | Item Discount Type Name | Item Discount | Date Updated | Address1 | Address2 | Address3 | City | State | Zip | Zip4 | Country | Mark For | Contact Name | Contact Phone | Contact Email | Delivery Date | FOB | Special Instructions | Include Instructions/Comments in Document | PRINCIPAL NAICS CODE | PRODUCT/SERVICE CODE | UNSPSC | SIC CODE | MANUFACTURER PART NUMBER (MPN) | NATIONAL STOCK NUMBER | LOCAL STOCK NUMBER | DM DOC ID | DELIVERY REF. COUNTER | UNIT TEXT/DESCRIPTION | DELIVERY REFERENCE | ITEM MASTER FILE NUMBER | EXPENDABLE/NON-EXPENDABLE | QUANTITY REQUESTED | UNIT OF PURCHASE CODE | UNIT OF PURCHASE TEXT/DESC. |
| 0001 | CORRECT FIRE SPRINKLER DEFICIENCIES | Base | 1 | JB | PRICED | 238220 | N042 |
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