Amend 0002 - RFQ clarification.pdf
PDF 40 KB Posted
- Attached to
- FY20+ Air Purifers - DOS A-LM IDIQ
- Solicitation number
- 19BE1020Q5001
- Issued by
-
Department of State
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Other files
| File | Type | Posted |
|---|---|---|
| 19BE1020Q5001-0002-esigned.pdf | ||
| 19BE1020Q5001-0001-esigned.pdf | ||
| 19BE1020Q5001-FINAL.pdf | ||
| 19BE1020Q5001-Pricing Summary.xlsx | XLSX spreadsheet |
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Text version
19BE1020Q5001-0002
The purpose of this amendment is to clarify terms.
1. SF1449 item 15. Deliver to: states the delivery location as European Logistics Support Office (DA_EL)
BELCROWNLAAN 23
C/O GOVLOG N.V.
B-2100 DEURNE, B2100
BELGIUM
Clause F-001 describes the delivery method to be FOB origin at contractor's warehouse. The intent is to allow any loading point an offeror may provide as a best value solution. The government will contract for transport from contractor's loading point with final destination of Deurne, Belgium.
2. The requirement is for two sizes of air purifiers. Medium BlueAir 405 or Equal, and Large BlueAir Max Pro M or equal.
3. Orders may have any combination of all 4 contract line items based on demand.
Initial order is anticipated to be for all 4 contract line items to establish some base level of stock.
4. It is not possible to accurately estimate how may units will be ordered with the
Schuko plug or with plug B.
5. All orders are anticipated to be delivered to our bonded warehouse in Deurne, Belgium.
6. The anticipated award date is within 60 days of receipt of quotes. This would include the award of the base contract and the first order.
7. Proposed equal products must meet the mandatory technical compliance to be further evaluated under the comparative evaluation process.
File details come from the government source that posted it. Updated .