B08 - Attachment 001 - PRICE MATRIX.XLSX
XLSX spreadsheet 12 KB Posted
- Attached to
- Direct to Film Transfer Printer Federal contract opportunity
- Solicitation number
- W519TC-24-Q-2064
About this file
This price matrix template is for a direct to film transfer printer solicitation issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal. Contractors are to provide pricing for three contract line items (CLINs): a direct to film transfer printer, crating, installation and training, and shipping. The price matrix instructs contractors to fill in unit prices and total prices for each CLIN in the designated blue fields. It cautions against modifying any other aspects of the template. Contractors must also provide a point of contact. The solicitation number is W519TC-24-Q-2064 and is for a direct to film transfer printer.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B08 - RFQ W519TC24Q2064.pdf |
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Text version
Price Matrix Solicitation W519TC-24-Q-2064
| Contractor Name: |
| CAGE code: |
| Unique Entity ID: |
Instructions: Contractor shall fill in all fields highlighted blue. Contractors are cautioned against making any changes to the Price Matrix other than completing contractor fill-in fields may deem the quote ineligible for award.
| Contractor Fill-In | |||
| CLIN | CLIN DESCRIPTION | TOTAL CLIN PRICE | |
| 0001 | |||
| Unit of Measure: 1 Lot | DIRECT TO FILM TRANSFER PRINTER | ||
| 0002 | |||
| Unit of Measure: 1 Lot | CRATING, INSTALLATION, TRAINING | ||
| 0003 | |||
| Unit of Measure: 1 Lot | SHIPPING | ||
| TOTAL PRICE QUOTED | $0.00 |
| Contractor Point of Contact: |
| Name: |
| Phone: |
| Email: |
File details come from the government source that posted it. Updated .