Amendment 002.pdf
PDF 125 KB Posted
- Attached to
- Dental Supplies & Equipment
- Solicitation number
- 20342325Q00002
About this file
This document is an amendment to a Request for Quotation (RFQ) for Dental Supplies and Equipment for the Armed Forces Retirement Home (AFRH) in Gulfport, MS. The amendment provides the government's responses to vendor questions, clarifying that the "case pkg" amount represents the government's estimated annual usage, and the "order UoM" refers to the quantity per case, box, or package. The RFQ solicits a fixed-price contract for a 12-month base period and four 12-month option periods, with an anticipated period of performance from 01/01/2025 to 12/31/2029. Vendors must have a current SAM.gov registration and Unique Entity Identifier (UEI) to be eligible for award. Quotations must be submitted electronically to the Department of the Treasury, Bureau of the Fiscal Service by 10:00 AM ET on October 17, 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 005.pdf | ||
| Attachment A - with Part Numbers.pdf | ||
| Amendment 004.pdf | ||
| Amendment 003.pdf | ||
| Updated PWS.pdf | ||
| Updated Attachment A - Dental Supply List.xlsx | XLSX spreadsheet | |
| Amendment 001.pdf | ||
| Updated Attachment A - Dental Supply List.xlsx | XLSX spreadsheet | |
| Updated Attachment A - Dental Supply List.pdf | ||
| 20342325Q00002.pdf |
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Text version
Amendment 002 Department of the Treasury, Bureau of the Fiscal Service
Division of Procurement
DATE: October 11, 2024
FROM: Kaitlyn Eaton, Contract Specialist
SUBJECT: RFQ: 20342325Q00002 – AFRH-G Dental Supplies and Equipment
Amendment 002
The purpose of this amendment is:
1. To provide the Government’s answer to vendor questions.
Please find vendor submitted questions below with the Government’s response to the questions.
1. Clarity is need for a few items under "CASE PKG" and "ORDER UOM." Some items display the number of packaging and others display the number in the packaging.
The Government Response:
The amount under case Pkg is the estimated amount we use during the year. In the case where order UoM has a number is the amount on the case, box, pkg etc. so (4 case of 500/pkg) or (6 boxes of 10).
This is just an estimate we may use more or less.
File details come from the government source that posted it. Updated .