C04a_BOM_12760426Q0124.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
Telecom Batteries for Pike San Isabel National Forest
Solicitation number
12760426Q0124
Issued by

About this file

This is a Bill of Materials (BOM) for a Request for Quotation (RFQ) solicitation numbered 12760426Q0124 issued by the Department of Agriculture Forest Service for telecom batteries to be delivered to Pike San Isabel National Forest in Pueblo, Colorado. The requirement specifies one line item: Battery, Telecom NPP model FT12-200Ah, with a quantity of 54 units. The BOM provides shipping and contact information, including the local Site Administration Team point of contact Steven Mann (719-828-4315) and project point of contact Patrick Lamb (307-214-0203), along with incident number 20266020 and job code 2505/ITJVAA25.

This is a Total Small Business Set-Aside acquisition under North American Industry Classification System Code 334220 with a size standard of 1,250 employees. The solicitation was issued as a combined synopsis/solicitation for commercial items in accordance with FAR Part 12, constituting the only solicitation document. All responsible sources are eligible to submit quotations. The BOM document contains pricing fields that appear to be blank templates, suggesting vendors are expected to provide unit and total pricing for the 54 telecom batteries in their response.

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Text version

Location 1 Bill of Materials

Shipping Information: Use one sheet per shipping location.
Unit Name to Ship to:Pike San Isabel National Forest
Point of Contact (Local SAT):Steven Mann
Phone (Local SAT):719-828-4315
Street Address:2840 Kachina Drive
City, County, State, Zip Code:Pueblo, CO 81008
Additional Information needed for request.
Project Point of Contact (name and phone):Patrick Lamb, 307-214-0203
Additional Technical Contact (name and phone), if applicable:
SR # or Incident Number:20266020
Override/Job Code:2505 / ITJVAA25
AAP #:RPPS
Contract Number and Vendor, if applicable:
Vendor address, point of contact name and phone number, if applicable:
COR, if applicable:
Comments:
LINE
ITEMDESCRIPTIONManufacturers Part Number Brand Name, or equivalent ok'.Unit of IssueQTYUNIT
PRICETOTAL

PRICE

$0.00
1Battery, TelecomNPP FT12-200AhEach54
2Each$0.00
3Each$0.00
4Each$0.00
5Each$0.00
6Each$0.00
7Each$0.00
8Each$0.00
9Each$0.00
10Each$0.00
11Each$0.00
11Each$0.00
12Each$0.00
13Each$0.00
14Each$0.00
15Each$-
16Each$-
17Each$-
25$-
26$-
27$-
28$-
29$-
30$-
31$-
32$-
33$-
34$-
35$-
36$-
37$-
38$-
39$-
40$-
41$-
42$-
43$-
44$-
45$-
46$ - 0
47$ - 0
48$ - 0
49$ - 0
50$ - 0
51$ - 0
52$ - 0
53$ - 0
54$ - 0
55$ - 0
56$ - 0
57$ - 0
58$ - 0
59$ - 0
60$ - 0
61$ - 0
62$ - 0
63$ - 0
64$ - 0
65$ - 0
66$ - 0
67$ - 0
68$ - 0
69$ - 0
70$ - 0

GRAND TOTAL $ - 0

File details come from the government source that posted it. Updated .