Attachment B Supply Item Line.xlsx
XLSX spreadsheet 465 KB Posted
- Attached to
- 6515--Howard Computer Carts on Wheels Federal contract opportunity
- Solicitation number
- 36C24623Q0821
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment A Justification Redacted Computer Carts.pdf | ||
| 36C24623Q0821.docx | DOCX document |
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Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount |
| RFQ | VA69D-14-Q-0161 | Percent | 0 |
KB Version: FY22.12A
Items
| Item Number | 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 | HI-Care E Plus Cart configured with PowerMax 150 power system | 8 | EA | 1 | Priced | 334118 | 6515 |
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