Part I Attachment A - Schedule of Supplies - Pricing.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Sectera vIPer Universal Secure Phones and Repairs
Solicitation number
70SBUR23Q00000189
Issued by

About this file

This document is a pricing schedule attachment for a solicitation seeking quotes for Sectera vIPer Universal Secure Phones and repair services. The Department of Homeland Security US Citizen and Immigration Services is requesting quotes for five Sectera vIPer Universal Secure Phones to be delivered within forty-five days of award, as well as thirty-three repair services to be completed within one hundred and twenty days. Quotes are being solicited on a firm fixed price basis for a one year base period of performance under Solicitation Number 70SBUR23Q00000189. Pricing is to be provided by line item number for the phones and repairs. No pricing information is included in this template, as offerors are to fill in unit prices and totals.

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Pricing Schedule

PART I - SCHEDULE - ATTACHMENT A - SCHEDULE OF SUPPLIES - PRICING - QUOTER SHALL FILL OUT AND SUBMIT WITH QUOTE
____________________________________________________________________[Contractor Organization Name]
____________________________________________________________________[Contractor System for Award Management (SAM) Unique Entity ID (UEI) Number]
LINE ITEM NO.SCHEDULE OF SUPPLIESQUANTITYUNITUNIT PRICETOTAL AMOUNT
0001US National Sectera vIPer Universal Secure Phone (with PSTN Connect)

In Accordance With PART III – ATTACHMENT B – STATEMENT OF WORK (SOW).

Part Number: VIPF1000-XAMDM

Contract Type: Firm Fixed Price [FFP] – Base Year

Quantity: Five (5)/Each (EA)

Delivery Date(s): Within forty-five (45) days of award

Period of Performance: In Accordance With PART III – ATTACHMENT B – SOW

Place(s) of Performance: In Accordance With PART III – ATTACHMENT B – SOW

Product Service Code: 5810 – Communications Security Equipment and Components5EA$ - 0$ - 0
0002Repair - Sectera and TalkSECURE vIPer

In Accordance With PART III – ATTACHMENT B – SOW.

Part Number: VIPFXRR

Contract Type: Firm Fixed Price [FFP] – Base Year

Quanity: Thirty-three (33)/EA

Delivery Date(s): Within one hundred and twenty (120) days of award

Period of Performance: In Accordance With PART III – ATTACHMENT B – SOW

Place(s) of Performance: In Accordance With PART III – ATTACHMENT B – SOW

Product Service Code: 5810 – Communications Security Equipment and Components 33 EA $ - 0 $ - 0

TOTAL QUOTED AMOUNT $ - 0

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