RFQ.docx
DOCX document 31 KB Posted
- Attached to
- Smart Card Scanners Federal contract opportunity
- Solicitation number
- 246-Q-20-1399897
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| File | Type | Posted |
|---|---|---|
| SOW (2).docx | DOCX document |
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Text version
U.S. Department of Health and Human Services Claremore Indian Hospital
REQUEST FOR QUOTES
PR# XXXXXXX
REQUEST FOR QUOTE - RFQ
(FOB DESTINATION ‐ Shipping and tax is to be included in the total price)
| CLIN DESCRIPTION |
| Unit of |
Issue
| Qty |
| Unit Price |
| Ext. Price |
| Smart Card Scanners; Purchase and Installation |
| EA |
| 8 |
| $ |
| $ |
| Monthly Subscription and Support |
| EA |
| 12 |
| $ |
| $ |
TOTAL:
| $0 |
| $0 |
Offerors are requested to provide their Most Favored Customer pricing with this RFQ. Please provide technical configuration documentation to support your quotation.
Any Offeror submitting “OR EQUAL” items must meet or exceed the specifications above (or attached). “OR EQUAL” items must have supporting documentation (specification sheets) or OFFERS MAY NOT BE CONSIDERED.
Requested Delivery Date: Immediately
Vendor Requirements:
· Must provide requested items.
Vendor Services:
· NA
Delivery Terms: FOB Destination.
Delivery Notes (Including Location): Claremore Indian Hospital
ATTN: MISTI BUSSELL
| 101 S. Moore Ave., | |
| Claremore, OK 74017 |
Submit Quotes no later than: Tuesday, February 25, 2020 C.O.B.12:00p.m. CST to the Following Point of Contact: Misti Bussell (918)342-6235.
Evaluation: Claremore Indian Hospital will award a Task/Delivery Order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Lowest Price (Technically Acceptable)
Submit the following information with each quote: Vendor Name Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract Number, Date quote expires, warranty, total price for each line item, total proposal price, and technical documentation in sufficient detail to determine technical acceptability. Failure to provide sufficient technical detail may result in rejection of your quote.
Quotations must be made in accordance with the terms and conditions of the responding vendors GSA contract. Quotations containing Open Market Items must CLEARLY mark the open market items so that they may be evaluated separately. Open market items shall not make up greater than 50% of the total quotation.
For additional information, please contact the Contract Specialist, Vendor Information
Business Name:
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Street Address:
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City, State, Zip:
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GSA Contract Number:
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DUNS:
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Contact Person:
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Telephone:
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Fax:
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E‐Mail:
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File details come from the government source that posted it. Updated .