A.02.Product Description (25Q3002).pdf
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- Attached to
- 67th Army Band Saxophones
- Solicitation number
- W912L3-25-Q-3002
About this file
This document is a Purchase Description memorandum from the 67th Army Band Supply & Logistics to the USPFO WY – P&C, dated November 25, 2024, specifying requirements for professional saxophones.
The procurement requires four Yamaha Professional saxophones: one YBS-62II Baritone Saxophone, two YTS-875EX Tenor Saxophones, and one YAS-875EX Alto Saxophone. The vendor must deliver brand-new instruments within 30 days after receipt of order to the 67th Army Band in Wheatland, WY. While the background statement mentions medical training aids, this appears to be an error given the nature of the procurement. The technical point-of-contact will review contractor performance before accepting the final invoice, and the items must meet acceptable quality standards. No special considerations are specified for this purchase.
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Other files
| File | Type | Posted |
|---|---|---|
| B.06 RFIs Answered (25-Q-3002).pdf | ||
| B.08 Request for Quote (25-Q-3002).pdf | ||
| A.02 Brand Name J&A (002008)_Redacted.pdf |
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Text version
25 NOV 2024
MEMORANDUM FOR USPFO WY – P&C
FROM: SSG Evan Bradley, 67th Army Band Supply & Logistics
SUBJECT: Purchase Description for 67th Army Band Saxophones
1. Background / Purpose: The purpose of this procurement is to provide on-hand medical training aids for Wyoming Medical Personnel.
2. Minimum Specifications: The vendor shall provide the following minimum specifications.
Model # TITLE QTY
1. YBS-62II
Yamaha Professional Baritone Saxophone
2. YTS-875EX Yamaha Professional Tenor Saxophone
3. YAS-875EX Yamaha Professional ALTO Saxophone
3. Additional Description: n/a
4. Special Considerations: None.
5. Delivery: The vendor shall deliver no later than 30-days after receipt of order.
Delivery shall be made to67th Army Band, 1257 Cole Street, Wheatland, WY 82201.
6. Quality Assurance: The vendor shall provide these brand-new items according to acceptable standards.
7. Inspection / Acceptance: The technical point-of-contact will review the contractor’s performance, prior to the acceptance of a final invoice submitted by the vendor.
Evan W. Bradley, SSG, WYARNG 67th Army Band Supply & Logistics NCO
| 2024-11-25T10:02:43-0700 | |
| BRADLEY.EVAN.WHITT.1571510215 |
File details come from the government source that posted it. Updated .