RFQ Line item worksheet-w COO-36C24526Q0758.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- SPS Sterilizer Federal contract opportunity
- Solicitation number
- 36C24526Q0758
About this file
This is an RFQ Line Item Worksheet for solicitation 36C24526Q0758, a firm-fixed-price purchase order issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 for a Baltimore VAMC SPS Steam Sterilizer Upgrade. The worksheet is a blank template designed to collect vendor responses and pricing information for the required equipment and services.
Vendors responding to this RFQ must complete the worksheet with their company information (Vendor Name, SAM UEI, and DUNS Number), production lead time in days or months, and delivery terms with estimated delivery timeframes. The template requests detailed line-item information across 16 potential line items, including item descriptions, quantities, units of measure, OEM names, manufacturer part numbers (MPN), item part numbers, country of origin, unit prices in dollars, and total prices. This worksheet serves as the pricing and technical response mechanism for vendors to specify the equipment and services their company is capable of providing to fulfill the sterilizer upgrade requirement.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ 36C24526Q0758 Questions-3.pdf | ||
| RFQ 36C24526Q0758 Questions.pdf | ||
| RFQ 36C24526Q0758 Questions-2.pdf | ||
| 36C24526Q0758.pdf | ||
| S03-36C24526Q0758_1.docx | DOCX document |
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Text version
Sheet1
| RFQ: 36C24526Q0758 | Answers | ||||||||
| Vendor Name: | |||||||||
| SAM UEI: | |||||||||
| DUNs #: | |||||||||
| The Production lead time for this requirment (PLT): Days, months | |||||||||
| Delevery Terms and Estimated delivey time: | |||||||||
| Item Number | Description(Please provide information on equipment and servies that your company is capabale of providing) | QTY | UNIT OF MEASURE | OEM NAME | MANUFACTURER PART NUMBER (MPN) | ITEM PART NUMBER | Country of Orgin | EA PRICE | TOTAL |
| 0001 | |||||||||
| 0002 | |||||||||
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| 0009 | |||||||||
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| 0011 | |||||||||
| 0012 | |||||||||
| 0013 | |||||||||
| 0014 | |||||||||
| 0015 | |||||||||
| 0016 |
File details come from the government source that posted it. Updated .