RFQ - Supplies FAR 13 - Fee Schedule.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Dell Printer and Supplies needed at CCHCF Federal contract opportunity
Solicitation number
IHS1486266
Issued by
Department of Health and Human Services Indian Health Service

About this file

This document contains a federal contract opportunity for supplies needed at a health care facility. The Chinle Comprehensive Health Care Facility requires a Dell printer, toner cartridges, and other supplies to be delivered. This is a Buy Indian set-aside available only to Native American small businesses registered in SAM. Offers must include a completed pricing schedule by the specified deadline to be considered for a fixed-price award based on lowest price meeting requirements. The required supplies and printer must meet the attached specifications.

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Other files for this federal contract opportunity

Other files attached to Dell Printer and Supplies needed at CCHCF, newest first.
File Type Posted
IHS IEE Representation Form.pdf PDF
BRAND NAME JOFOC IT BPA (IT Equipment).pdf PDF
3 Specifications.pdf PDF

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Text version

FY2016

Dental Supplies Pricing Schedule Soliciation IHS1486626

FEE SCHEDULE
Line ItemDescriptionQuantityUnitPrice Per UnitTotal Price
1Dell Laptop 5540 Base3Each
2Dell 6 in 1 USB-C Multiport adapater3Each
3Kensington SureTrack Mouse3Each
4Duane Hybrid Bried Backpack Charcoal Grey (TAA)3Each
5Portable PA System with 2 microphones, rechargeable1Each
6HP Color LaserJet Enterprise M480f Multifuction Duplez Printer (3QA55A)1Each
7HP 414A Black Original LaserJet Toner cartridge2Each
8HP 414A Cyan Original LaserJet Toner cartridge2Each
9HP 414A Yellow Original LaserJet Toner cartridge2Each
10HP 414A Magenta Original LaserJet Toner cartridge2Each
TOTAL =$
Contractor Representative:
Print NameSignature & Date
SAM UEI #Date of Expiration_______________

Note 1: Refer to Statement of Work for more detail.

File details come from the government source that posted it. Updated .