Attachment 2 - Quote Sheet.xls
XLS spreadsheet 33 KB Posted
- Attached to
- CORE Store Accessories Federal contract opportunity
- Solicitation number
- N4215823QN063
About this file
This document contains a quote sheet template for a federal contract solicitation seeking various accessories for a CORE store. The quote sheet requests pricing for 15 line items of products including backpacks, knives, hats, duffle bags, tumblers, flashlights, umbrellas, bags, mugs, organizers, chairs, and hydration packs. Vendor information is also requested including company name, point of contact, address, phone number, SAM registration status, small business designation, NAICS code, CAGE code, acceptance of WAWF payments, GSA or GWAC number if applicable, FOB terms, period of performance dates, validity dates for the quote, and invoice frequency. The related federal contract opportunity is solicitation number N4215823QN063 from the Department of the Navy Naval Sea Systems Command seeking CORE store accessories. Pricing is requested for each individual line item as well as a grand total for all items.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N4215823QN063 (RFQ).pdf |
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Text version
Quote Sheet
| Vendor Information | |||||||
| Company Name: | Point of Contact: | ||||||
| Address: | Telephone Number: | ||||||
| Prompt Payment Discount: | Net 30 | Default: Net 30 | Active SAM Registeration: "Yes or No" | ||||
| Small Business Status : | NAICS: 315990 | CAGE # | Contract Type: | Firm Fixed Price (FFP) | |||
| Accept WAWF Payments: Y/N | GSA or GWAC # (if applicable) | ||||||
| FOB: Destination or Origin | Period of Performance / Delivery Date: | ||||||
| Date of Quote: | Quote is Valid Until: | ||||||
| Invoice Frequency: | |||||||
| N4215823QN057: Quote Sheet | |||||||
| CLIN | Description | QTY | Unit Pr | Unit of Measurement | Total | ||
| 0001 | Green Camo Backpack | Unit | $0.00 | ||||
| 0002 | Pink Camo Backpack | Unit | $0.00 | ||||
| 0003 | Buck Knife | Unit | $0.00 | ||||
| 0004 | Ball Cap | Unit | $0.00 | ||||
| 0005 | Black Backpack | Unit | $0.00 | ||||
| 0006 | Duffle Bag | Unit | $0.00 | ||||
| 0007 | Insulated Tumbler | Unit | $0.00 | ||||
| 0008 | Maglite | Unit | $0.00 | ||||
| 0009 | Golf Umbrella | Unit | $0.00 | ||||
| 0010 | NNSY Bag | Unit | $0.00 | ||||
| 0011 | Ceramic Mug | Unit | $0.00 | ||||
| 0012 | 3 Section Trunk Organizer | Unit | $0.00 | ||||
| 0013 | Foldable Chair with Bag | Unit | $0.00 | ||||
| 0014 | Camelbak | Unit | $0.00 | ||||
| 0015 | Leatherman | Unit | $0.00 | ||||
| GRAND TOTAL | $0.00 | ||||||
| Contractor Signature |
File details come from the government source that posted it. Updated .