RFQ Attach 2 Schedule of Items Table.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
DFAS Cleveland - CART Services
Solicitation number
SOL-HQ010332925
Issued by

About this file

This schedule of items table outlines pricing requirements for cart services at the Defense Finance and Accounting Service location in Cleveland. The solicitation seeks hourly pricing for remote and on-site cart services for a base year and four option years, with quantities of 400 hours for remote services and 200 hours for on-site services annually. Eligible vendors are asked to provide their company name, CAGE code, DUNS number, tax ID, point of contact information, and business size classification. The related federal contract opportunity is solicitation number SOL-HQ010332925 for cart services at DFAS Cleveland through the Office of the Secretary of Defense.

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Other files

File Type Posted
RFQ Attach 4 - Past Performance.docx DOCX document
RFQ Attach1 PWS.docx DOCX document
RFQ .pdf PDF
RFQ Attach 3 - Full Text.docx DOCX document

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Text version

Schedule Of Items Table CART SERVICES DFAS-Cleveland

SCHEDULE OF ITEMS TABLE
CLINDescriptionQty.Unit of IssueHourly PriceTotal
BASE YEAR
1Remote Cart Services400Hours$ - 0$ - 0
On-Site Cart Services200Hours$ - 0$ - 0
OPTION YEAR 1
2Remote Cart Services400Hours$ - 0$ - 0
On-Site Cart Services200Hours$ - 0$ - 0
OPTION YEAR 2
3Remote Cart Services400Hours$ - 0$ - 0
On-Site Cart Services200Hours$ - 0$ - 0
OPTION YEAR 3
4Remote Cart Services400Hours$ - 0$ - 0
On-Site Cart Services200Hours$ - 0$ - 0
OPTION YEAR 4
5Remote Cart Services400Hours$ - 0$ - 0
On-Site Cart Services200Hours$ - 0$ - 0

TOTAL ALL YEARS $ - 0

Company Name:
CAGE Code/ DUNS#:
TAX ID:
Point of Contact:
Phone No. and Email:
Business Size: (i.e. large, small, etc)

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