SOW Attachment I Quote Request Form (CONUS and OCONUS) Template.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation number
697DCK-25-R-00368
Issued by

About this file

This is a Statement of Work (SOW) attachment containing a quote request form template for email orders under a Printer Consumables contract for the FAA's Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) program. The template is designed to standardize order processing for both Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations. Orders will be generated through the SOT system, consolidated into daily Microsoft Excel spreadsheets, and transmitted via email to the contractor. Each order entry will include standardized data fields such as line item number, ship-to location with complete address information (address lines, city, state, zip code), phone contact, product description, part number, quantity ordered, printer manufacturer and model specifications, requestor email address, unit cost, and extended cost calculations.

The spreadsheet format consists of 16 columns (A through P) that capture all necessary ordering information to facilitate timely fulfillment of toner and printer consumable requests across the FAA's operations. This template serves as the operational framework for executing the indefinite delivery indefinite quantity (IDIQ) contract vehicle, which covers 750+ items of printer consumables and operates on a five-year performance period (one base year plus four one-year ordering periods). The standardized format ensures consistency in order processing, cost tracking, and inventory management across all FAA locations and organizational units utilizing the SAVES program contract.

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Text version

EMAIL ORDERS INSTRUCTIONS

CONUS/OCONUS ORDERS INSTRUCTIONS

All orders completed through the SOT system will be consolidated in a Microsoft Excel spreadsheet and sent via email to the Contractor on a daily basis. Each spreadsheet will have a SOT system generated Request (REQ) and Request Item (RITM). The format will include the following information:
Column AColumn ALine Item
Column BColumn BShip To
Column CColumn CAddress1
Column DColumn DAddress2
Column EColumn ECity
Column FColumn FState
Column GColumn GZip
Column HColumn HPhone
Column IColumn IProduct Description
Column JColumn JPart Number
Column KColumn KQTY
Column LColumn LPrinter Manufacturer
Column MColumn MPrinter Model
Column NColumn NRequestor Email
Column OColumn OUnit Cost
Column PExt. Cost

Attachment I Line Item Ship To Address1 Address2 City State Zip Phone Product Description Part Number QTY Printer Manufacturer Printer Model Requestor Email Unit Cost Ext. Cost

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