Pricing schedule CLIN_FP.docx

DOCX document 26 KB Posted

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Family Program Marketing Material
Solicitation number
W912LQ-24-Q-0ZGB
Issued by

About this file

This document is a Pricing Schedule for a federal solicitation issued by the Virginia Army National Guard (VaARNG) for Family Program Marketing Materials. The solicitation is for a Firm Fixed-Price Contract to procure various marketing items such as shirts, backpacks, water bottles, monthly planners, and other related products. The solicitation is a 100% Small Business Set-Aside, with an associated NAICS code of 315990 and a product service code of 8315. Pricing is requested for 20 contract line items, with the items grouped into three evaluation groups. Quotes are due by April 10, 2024, and the government intends to award based on price and past performance. Payment will be made through the Wide Area Workflow (WAWF) application.

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Other files

File Type Posted
CYS-FP - Materials Purchase Description.pdf PDF
Reps and Certs (attachment 2).pdf PDF
Information Sheet (attachment 1).docx DOCX document

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Text version

CLIN

Supplies/Service
Quantity
Unit
Unit Price
Total Amount
0001
Clear impact water Bottle with Two-Tone Flip scraw 24 oz
200
EA
0002
Sling Backpack-embroidered
150
EA
0003
Anodized Carabiner Keyholder
150
EA
0004
Foothills Backpack
150
EA
0005
Lanyard – 40’
500
EA
0006
Flashlight with Pen and Lanyard
150
EA
0007
Light-up Yo-Yo
200
EA
0008
Petite Poly Notebook Set
150
EA
0009
Bandage Dispenser
250
EA
0010
Protector Hand Sanitizer with Leash – 1 oz
150
EA
0011
Push pop Bubble Flyer
150
EA
0012
Perpetual Monthly Planner
250
EA
0013
Form Fitted Tablecloth-8ft
15
EA
0014
Display Banner Stand – 3’
3
EA
0015
Large Tote 15” x 13”
1000
EA
0016
Cleaning Cloth
1000
EA
0017
9 LED Flashlight
500
EA
0018
Mini Wireless Speaker
300
EA
0019
Lapel Pins
250
EA
0020
T-shirt
750
EA

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