C04a_BOM_12760426Q0124.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 12760426Q0124
- Issued by
-
Department of Agriculture Forest Service
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.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 | |||||
| ITEM | DESCRIPTION | Manufacturers Part Number Brand Name, or equivalent ok'. | Unit of Issue | QTY | UNIT |
| PRICE | TOTAL |
PRICE
| $0.00 | ||||||
| 1 | Battery, Telecom | NPP FT12-200Ah | Each | 54 | ||
| 2 | Each | $0.00 | ||||
| 3 | Each | $0.00 | ||||
| 4 | Each | $0.00 | ||||
| 5 | Each | $0.00 | ||||
| 6 | Each | $0.00 | ||||
| 7 | Each | $0.00 | ||||
| 8 | Each | $0.00 | ||||
| 9 | Each | $0.00 | ||||
| 10 | Each | $0.00 | ||||
| 11 | Each | $0.00 | ||||
| 11 | Each | $0.00 | ||||
| 12 | Each | $0.00 | ||||
| 13 | Each | $0.00 | ||||
| 14 | Each | $0.00 | ||||
| 15 | Each | $- | ||||
| 16 | Each | $- | ||||
| 17 | Each | $- | ||||
| 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 .