Attach 3 Vendor Quotation Template

VENDOR QUOTATION Date:________________

Vendor’s Name and Address:

Vendor’s Telephone and Fax #:

Vendor’s Email Address:

Vendor’s POC:

Business Type:

Cage Code:

DUNS#:

Federal Tax I.D. #:

FOB:

Payment Terms:

Quote Expiration Date:

tem No

(a)

Supplies/Services Description

(b)

Qty &

Unit

(c)

Unit

Price

(d)

Extended

Amount

(e)

0001 Provide all management, labor, transportation, equipment, tools, materials and other items necessary to provide Visual Information services in accordance with attached PWS. Period of Performance 01 Oct

2012 to 30 Sep 2013.

12 mo

0002 Overtime in accordance with PWS para 2.3.5. Not to exceed (NTE) $1,000.

1 LS

NTE

$1,000.00 $1,000.00

0003 Equipment and Material (Reimbursable) in accordance with PWS para 1.5.2.1. Not to exceed

(NTE) $3,000.

1 LS

NTE

$3,000.00 $3,000.00

1001 Provide all management, labor, transportation, equipment, tools, materials and other items necessary to provide Visual Information services in accordance with attached PWS. Period of Performance 01 Oct

2013 to 30 Sep 2014.

12 mo

1002 Overtime in accordance with PWS para 2.3.5. Not to exceed (NTE) $1,000

1 LS

NTE

$1,000.00 $1,000.00

1003 Equipment and Material (Reimbursable) in accordance with PWS para 1.5.2.1. Not to exceed

(NTE) $3,000.

1 LS

2001 Provide all management, labor, transportation, equipment, tools, materials and other items necessary to provide Visual Information services in accordance with attached PWS. Period of Performance 01 Oct

2014 to 30 Sep 2015.

12 mo

2002 Overtime in accordance with PWS para 2.3.5. Not to exceed (NTE) $1,000.

1 LS

NTE

$1,000.00 $1,000.00

2003 Equipment and Material (Reimbursable) in accordance with PWS para 1.5.2.1. Not to exceed

(NTE) $3,000.

1 LS

NTE

$3,000.00 $3,000.00

3001 Provide all management, labor, transportation, equipment, tools, materials and other items necessary to provide Visual Information services in accordance with attached PWS. Period of Performance 01 Oct

2015 to 30 Sep 2016.

12 mo

3002 Overtime in accordance with PWS para 2.3.5. Not to exceed (NTE) $1,000.

1 LS

NTE

$1,000.00 $1,000.00

3003 Equipment and Material (Reimbursable) in accordance with PWS para 1.5.2.1. Not to exceed

(NTE) $3,000.

1 LS

NTE

$3,000.00 $3,000.00

4001 Provide all management, labor, transportation, equipment, tools, materials and other items necessary to provide Visual Information services in accordance with attached PWS. Period of Performance 01 Oct

2016 to 30 Sep 2017.

12 mo

4002 Overtime in accordance with PWS para 2.3.5. Not to exceed (NTE) $1,000.

1 LS

NTE

$1,000.00 $1,000.00

4003 Equipment and Material (Reimbursable) in accordance with PWS para 1.5.2.1. Not to exceed

(NTE) $3,000.

1 LS

TOTAL AMOUNT

______________________________(signature)

Signature Block of Authorized

Company Representative