Atch_2_to_Amd_1_Required_Form_UPDATED_0001.pdf
PDF 106 KB Posted
- Attached to
- Boat/Passenger Catamaran/34-37ft-Fort Matanzas
- Solicitation number
- 140P5423Q0027
About this file
This document is an attachment to an amendment requesting quotes for a boat and engines for the National Park Service. The solicitation requests quotes by July 27, 2023 at 10:00 AM Eastern Time for a FOMA boat as detailed in Attachment 1 and two four-stroke engines. Pricing must include set-up and delivery. Offerors must provide their Unique Entity Identifier number, company name, payment terms allowing for net 15 days for small businesses, anticipated delivery time after receipt of order, business size as a small business, point of contact information, and date. Line item pricing is requested for the boat and engines. The solicitation is issued by the South Major Acquisition Buying Office of the National Park Service for the Department of the Interior.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140P5423Q0027_Amd_0001.pdf | ||
| Atch_1_to_Amd_1_QandAs_0001.pdf | ||
| Sol_140P5423Q0027.pdf | ||
| Atch_1_Minimum_Specs.pdf | ||
| Atch_2_Required_Form.pdf |
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Text version
140P5423Q0027 Attachment 2 (Updated)
Page 1 of 1 Page
Solicitation Number: 140P5423Q0027
Contracting Activity: South Major Acquisition Buying Office (NPS)
40001 SR 9336
Homestead, FL 33034
Government Representative: Mrs. Mary Stefanos Phone: 239-340-0068 Mary_Stefanos@nps.gov
Request the purchase of the items/service listed below. Please provide a quote no later than: 27 Jul 23 at 10:00 a.m. ET.
ADDENDA TO 52.212-1:
OFFERORS SHALL COMPLETE THE FOLLOWING:
1. UEI Number :____________________________________________
2. Contractor Name _______________________________________________________
3. Payment Terms/Discount (i.e. Net 15, Net 30, etc.): 15 days for small business
4. ARO (Delivery “after receipt of order”): ______________________________
5. Business Size (i.e. small business, women-owned, etc.): small business
6. POC Name: ___________________________________________________________
7. POC Phone / Fax Number: ______________________________________________
8. POC Email Address: ____________________________________________________
9. Date: ________________________________________________________________
LINE ITEM 0010: FOMA Boat (see Atch 1 for details) $________________
LINE ITEM 0020: Four Stroke Engines (Qty: 2) $ ________________
Total $ ________________
Pricing MUST include set-up and delivery.
| Solicitation Number: 140P5423Q0027 |
| Contracting Activity: South Major Acquisition Buying Office (NPS) |
| UEI Number: |
| Contractor Name: |
| ARO Delivery after receipt of order: |
| POC Name: |
| POC Phone Fax Number: |
| POC Email Address: |
| Date: |
| undefined: |
| undefined_2: |
| undefined_3: |
File details come from the government source that posted it. Updated .