ATT_1-_RFQ-Baumholder_Bldg_8111_Appliance.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- RFQ Baumholder Multiple Bldgs Federal contract opportunity
- Solicitation number
- W912DY19Q0025
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Bldg 8111
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Text version
RFQ
| Rheinland Pfalz, Baumholder, Germany- Building 8111, Appliances | |||||||||||||||
| # | Qty | Description | FID Para # | Additional Information | Cut Sheet | Vendor Quoted | Model Quoted | Dimension | GSA Contract # (GS-xxx-xxxxx) | GSA Contract Unit Cost | GSA Contract Total Cost | HNC Unit Cost | HNC Total Cost | ||
| W | D | H | |||||||||||||
| SLEEPING AND LIVING AREA | |||||||||||||||
| 1 | 32 | Refrigerator/Freezer, EXPORT | 8.3 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| SOCIAL GATHERING AREA | |||||||||||||||
| 2 | 1 | Large Screen Television, EXPORT | 4.2 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| 3 | 1 | Blu-Ray player, EXPORT | 4.3 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| 4 | 2 | Refrigerator/Freezer, EXPORT | 8.5 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| 5 | 2 | Microwave, EXPORT | 8.6 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| 6 | 2 | Range, 24", Electric. Export | 8.8 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| 7 | 4 | Washing Machine, EXPORT | 8.9 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| 8 | 4 | Clothes Dryer, Electric, EXPORT | 8.10 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| 9 | 37 | Table Lamp, EXPORT | 4.1 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| 10 | 1 | Floor Scrubber/Polisher, EXPORT | 4.6 | See FID Requirements | Required | $0.00 | $0.00 | ||||||||
| Subtotal: | $0.00 | $0.00 | |||||||||||||
| 1 | Shipping charges - CONUS | $0.00 | |||||||||||||
| 1 | Shipping charges - OCONUS | $0.00 | |||||||||||||
| 1 | Installation of furnishings - per attached Statement of Work to include installation of any GFP if applicable. | $0.00 | |||||||||||||
| 1 | Removal and disposal of existing furniture | ||||||||||||||
| 1 | VAT | $0.00 | |||||||||||||
| GRAND TOTAL: | GSA Contract Total | $0.00 | Discounted Total | $0.00 | |||||||||||
| Vendors may quote the cited brand and model number or an approved equal, vendors are not required to quote the cited brand and model number as long as an approved equal is quoted. | |||||||||||||||
| GSA Contract # shall be provided. If item is open market, quoter shall state Open Market. If part of an item is on GSA Contract and part is open market, Quoter shall state both and provide cost of open market item(s). | |||||||||||||||
| GSA Contract Unit Cost is the cost provided on GSA schedule per item. HNC Unit Cost is the cost provided to HNC per item. |
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