Attachment 2 - Quote Schedule.pdf
PDF 141 KB Posted
- Attached to
- Vinyl Printer Federal contract opportunity
- Solicitation number
- FA449724Q0005
About this file
This document is an attachment to a solicitation requesting pricing for a vinyl printer from the Department of the Air Force 436th Contracting Squadron located at Dover Air Force Base. The solicitation number is FA4497-24-Q-0005 and responses are due no later than 10:00 AM Central Time on November 20th. Bidders are asked to provide company information, pricing for a single vinyl printer listed as a line item, terms of any warranty, and acknowledgement of solicitation amendments. Technical descriptions of items quoted should also be included. The opportunity is for a vinyl printer to support the Department of the Air Force Air Mobility Command.
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 1 - Printer Salient Characteristics.pdf | ||
| Attachment 3 - Provisions and Clauses.pdf | ||
| Attachment 2 - Quote Schedule.docx | DOCX document | |
| Attachment 4 - 52.212-1 Instructions to Quoters- Tailored.pdf | ||
| Combo - Printer Cutter.pdf |
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Text version
Department of the Air Force 436th Contracting Squadron - DOVER AFB
Attachment 2: Pricing Sheet
Requirement Title: Vinyl Printer/ Cutter Solicitation Number: FA4497-24-Q-0005 Quote Response Deadline: 20 November; 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 Vinyl Printer 1 Each
Signature:_____________________________________ Date:_____________
File details come from the government source that posted it. Updated .