4.01 Attachment (a) Quotation Sheet.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- USS Frank Cable Dental Cabinets Guam
- Solicitation number
- N6264925QHA09
About this file
The document is a Quotation Sheet for a solicitation (N6264925QHA09) issued by the Department of the Navy Naval Supply Systems Command for dental cabinetry on the USS Frank Cable. The procurement is a 100% Small Business Set-Aside under NAICS Code 339114 with a size standard of 750 employees, seeking a firm-fixed price contract for design, fabrication, and delivery of new dental cabinetry that meets shipboard, safety, and infection control equipment standards.
The quotation sheet includes line items for Sterile Processing and four Dental Operating Rooms, with each line item representing a single lot. The required delivery date is December 15, 2025, and the solicitation uses Simplified Acquisition Procedures. Quoters must be registered in the system and follow specific instructions outlined in Attachments (a), (b), and (c), which provide details on quotation submission, evaluation procedures, and additional instructions for commercial products and services.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001 SF 30.pdf | ||
| Attachment (d) Dental Cabinet Photos.pdf | ||
| Attachment (b) Addendum 52.212-1.pdf | ||
| Attachment (c) 52.212-2.pdf | ||
| SF 1449 - N6264925QHA09.pdf |
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Text version
Sheet1
| Attachment (a) Quotation Sheet | |
| COMPANY NAME | SOLICITATION NUMBER |
| ADDRESS | N6264925QHA09 |
| CAGE CODE | PROGRAM TITLE |
| UNIQUE ENTITY ID | USS Frank Cable Dental Cabinets |
| ALL PRICES SHALL BE F.O.B. DESTINATION | |||||
| DESCRIPTION | CLIN | QTY | UoM | Unit Price | Total Price |
| Sterile Processing | 0001 | 1 | lot | $ - 0 | $ - 0 |
| Dental Lab | 0002 | 1 | lot | $ - 0 | $ - 0 |
| Dental Operating Room No. 1 | 0003 | 1 | lot | $ - 0 | $ - 0 |
| Dental Operating Room No. 2 | 0004 | 1 | lot | $ - 0 | $ - 0 |
| Dental Operating Room No. 3 | 0005 | 1 | lot | $ - 0 | $ - 0 |
| Dental Operating Room No. 4 | 0006 | 1 | lot | $ - 0 | $ - 0 |
| TOTAL EVALUATED PRICE | $ - 0 |
| Point of Contact | *Must be Authorized to Negotiate and sign contractual documents on behalf of Quoter/Offeror |
| Name | |
| Title | |
| Phone Number | |
| Email Address |
Lead Delivery Time
*Fill in Yellow Boxes Only Additional Notes from Contractor:
Source Selection Information-See FAR 2.101 and 3.104 (when completed)
File details come from the government source that posted it. Updated .