Schedule of Items.docx
DOCX document 16 KB Posted
- Attached to
- Overhead Rollup Door Replacement DFAS-Rome
- Solicitation number
- HQ042321R0039
- Issued by
-
Defense Finance and Accounting Service
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Other files
| File | Type | Posted |
|---|---|---|
| Full Text.docx | DOCX document | |
| RFQ.docx | DOCX document | |
| SOW.docx | DOCX document |
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Text version
HQ0423-21-R-0039
DFAS RFQ
Overhead Rollup Door Replacement Schedule of Items:
| CLIN |
| Item Description |
| Quantity |
| Unit Price |
| Total Price |
| 0001 |
| Door Replacement |
| 2 |
| $ |
| $ |
Note 1: Price shall include shipping FOB destination as these are not separately priced line items.
Business Size:
Vendor Name:
Point of Contact (POC) Name:
POC Phone:
POC Email:
CAGE Code / DUNS No.:
Tax Identification No.:
Place of Manufacture:
Quotes are to remain valid for a minimum of 30 days and remain fixed for the remainder of the performance period.
*Please see attached Statement of Work (SOW) for more information about the items requested above.
** Reminder: 1) Complete and return FAR Provisions 52.204-24 and 52.204-26 with your quote.
HQ0423-21-R-0039 Page 1 of 1
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