Attachment 2 - Quote Schedule.docx
DOCX document 35 KB Posted
- Attached to
- Vinyl Printer Federal contract opportunity
- Solicitation number
- FA449724Q0005
About this file
This document is a pricing sheet for a federal solicitation requesting quotes for deployment gear. The solicitation is being issued by the 436th Contracting Squadron at Dover Air Force Base on behalf of the Department of the Air Force. Quotes are due no later than October 10, 2023 at 10:00 AM Central Time and should include the company name, point of contact, address, phone number, SAM registration status, small business designation, UEI number, CAGE code, estimated delivery date, and terms of any warranty being offered. Bidders must also assent to the terms of the solicitation and acknowledge any amendments. A technical description of the items being quoted should be included along with a completed pricing table showing the line item description, quantity, unit price, and total price for each item. The solicitation number is FA4497-23-Q-XXXX and is for deployment gear.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Combo - Printer Cutter Amendment 2.pdf | ||
| Combo - Printer Cutter Amendment 1.pdf | ||
| Attachment 5 - Questions and Answers for FA449724Q0005 Vinyl Printer.pdf | ||
| Attachment 2 - Quote Schedule.pdf | ||
| Combo - Printer Cutter.pdf | ||
| Attachment 1 - Printer Salient Characteristics.pdf | ||
| Attachment 3 - Provisions and Clauses.pdf | ||
| Attachment 4 - 52.212-1 Instructions to Quoters- Tailored.pdf |
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Text version
Department of the Air Force 436th Contracting Squadron - DOVER AFB ND
Attachment 2: Pricing Sheet
Requirement Title: XXXXXX Solicitation Number: FA4497-23-Q-XXXX Quote Response Deadline: 10 October 2023; no later than 10:00 A.M. CT
Quoter shall complete the below:
Company Name:
Point of Contact:
Address:
Telephone #:
Discount Terms:
SAM Registered:
(Y or N)
Small Business” (Y or N)
Unique Entity Identifier #:
Cage #:
Estimated Delivery:
Quoter assents to all terms of this RFQ (Y or N)
Acknowledgment of RFQ amendments, if applicable (Y or N)
Terms of Warranty (if no warranty mark N/A)
Quoter to provide a technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the RFQ. This may include product literature, or other documents, if necessary. If providing on a separate document, please state title of document.
| Line Item |
| Description |
| QTY |
| Unit |
| Unit Price |
| Total Price |
| 0001 |
| Deployment Gear |
| 1 |
| Lot |
(edit to add additional CLINS if necessary)
Signature:_____________________________________ Date:_____________
File details come from the government source that posted it. Updated .