Attachment C Price Cost Delivery Schedule Fiber Optic.pdf
PDF 144 KB Posted
- Solicitation number
- 36C24821Q0671
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 36C24821Q0671 0001.pdf | ||
| 36C24821Q0671_2.docx | DOCX document | |
| 36C24821Q0671_1.docx | DOCX document | |
| Attachment B Statement of Need Fiber Optic.pdf | ||
| Attachment A Combined Synopsis Solicitation Fiber Optic.pdf |
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Attachment C 36C24821Q0671
PRICE/ COST & DELIVERY SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1.00 JB __________________ __________________
Provide and Install Fiber optic cable from room A027-1 (phone room), main building to the back board in each of the three parking garages. Install (1) 12 count OSP-SM Fiber from TR-A027 to Liberty Parking Garage
PRINCIPAL NAICS CODE: 238210 - Electrical Contractors and Other Wiring Installation Contractors PRODUCT/SERVICE CODE: H260 –Equipment and Materials Testing- Fiber Optic Materials, Components, Assemblies and Accessories
Provide and Install (1) 24 count OSP-SM Fiber from TR-A027 to Freedom Parking Garage
PRINCIPAL NAICS CODE: 238210 - Electrical Contractors and Other Wiring Installation Contractors PRODUCT/SERVICE CODE H260 –Equipment and Materials Testing- Fiber
Provide and Install (1) 12 count OSP-SM Fiber from Freedom Garage to Independence Garage
PRINCIPAL NAICS CODE: 238210 - Electrical Contractors and Other Wiring Installation Contractors
3.00 EA __________________ __________________
Provide and install three (3) 36"Hx24"D wall cabinets, (1) for each of the garages. (Freedom, Independence & Liberty)
PRINCIPAL NAICS CODE: 238210 - Electrical Contractors and Other Wiring Installation Contractors
Terminate all fibers with LC connections and provide new rack mount LIU's.
Terminate, test, and label all fibers per UF standards and provide test results and as-builds upon completion.
Attachment C 36C24821Q0671
PRINCIPAL NAICS CODE: 238210 - Electrical Contractors and Other Wiring Installation Contractors PRODUCT/SERVICE CODE: H260 –Equipment and Materials Testing- Fiber
GRAND TOTAL __________________
ITEM NUMBER QUANTITY DELIVERY DATE
CLIN 0001 Ship to: Malcom Randall VA Medical Center 1601 S.W. Archer Road Gainesville, FL 32608 1197 Mark For: Gabriel Hudkins
1.00 NLT 90 Days ARO
CLIN 0002 Ship to: Malcom Randall VA Medical Center 1601 S.W. Archer Road Gainesville, FL 32608 1197 Mark For: Gregory “Drew” Mock
1.00 NLT 90 Days ARO
CLIN 0003 Ship to: Malcom Randall VA Medical Center 1601 S.W. Archer Road Gainesville, FL 32608 1197 Mark For: Gabriel Hudkins
1.00 NLT 90 Days ARO
CLIN 0004 Ship to: Malcom Randall VA Medical Center 1601 S.W. Archer Road Gainesville, FL 32608 1197 Mark For: Gabriel Hudkins
3.00 NLT 90 Days ARO
CLIN 0005 Ship to: Malcom Randall VA Medical Center 1601 S.W. Archer Road Gainesville, FL 32608 1197 Mark For: Gabriel Hudkins
1.00 NLT 90 Days ARO
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