C6b. IOA.pdf

This document is a pricing or line item schedule for a federal contract procurement.

The procurement includes the following items: thirty-six units of tag number 1822150 (model 31HR5000), one new battery verification service, and freight charges. The document specifies a brand name requirement for the primary line item. The structure suggests this is a pricing template or quote request form used to capture unit quantities, associated services, and delivery costs for evaluation or purchasing purposes.