Atch 2 - Pricing Worksheet_.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Long_Haul_Fiber_Install
- Solicitation number
- FA910126QB036
About this file
This is a Pricing Worksheet for Request for Quote (RFQ) FA910126QB036 issued by the Department of the Air Force Materiel Command Test Center for a long-haul fiber optic cable installation project. The solicitation is a 100% set-aside for Woman Owned Small Business (WOSB) participants, restricted to two SBA-certified vendors: Fiber Business Solutions Group, Inc. (CAGE Code 523Z5) and TJS Group, Inc. (CAGE Code 7RAR4). The requirement is classified under NAICS code 335921 (Fiber Optic Cable Manufacturing) with a business size standard of 1,000 employees, and the anticipated contract value is not expected to exceed $6.5 million.
Contractors are required to submit pricing by 1:00 PM Central Daylight Time on Monday, 22 June 2026. The pricing worksheet contains three Contract Line Items (CLINs): CLIN 0001 for Installation and Testing of Fiber Optic Cable Installation between Building 205 and Building 405 (qty 1); CLIN 0002 for Fiber Optic Cable, Equipment, and Other Materials (qty 1); and CLIN 0003 for Deliverables (qty 1). All pricing must be submitted in United States dollars (USD) and include travel costs, administrative support, and all other completion costs. Delivery of all items to Arnold AFB is required no later than the date specified in the quote. All SAM registration information must be current and valid at time of submission.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation - FA910126QB036.pdf | ||
| Atch 1 - Statement of Work.pdf | ||
| Cover Page_Solicitation FA910126QB036.pdf |
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Text version
Summary
PRICING WORKSHEET
REQUEST FOR QUOTE (RFQ FA910126QB036)
PLEASE SUBMIT OFFER BY
1:00 PM Central Daylight Time on Monday, 22 June 2026
| PLEASE ENSURE THAT ALL INFORMATION CONTAINED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) IS CURRENT AND THAT REGISTRATION HAS NOT EXPIRED. |
| Contractor shall fill out the unit price and total price for each CLIN. ALL UNIT AND EXTENDED AMOUNTS SHALL BE PROVIDED IN UNITED STATES DOLLARS (USD). All costs associated with completion of each CLIN shall include travel costs, administrative support, etc. |
| Delivery of all items to Arnold AFB are required NLT (as provided in quote) |
| CLIN | DESCRIPTION | QTY | UNIT PRICE | EXTENDED PRICE |
| 0001 | Installation and Testing of Fiber Optic Cable Installatoin between Building 205 to Building 405 | |||
| 1 | $ - 0 | $ - 0 | ||
| 0002 | Fiber Optic Cable, Equipment, and Other Materials | |||
| 1 | $ - 0 | $ - 0 | ||
| 0003 | Deliverables | |||
| 1 | $ - 0 | $ - 0 |
TOTAL PRICE $ - 0
&"Times New Roman,Regular"&12FA9101-23-Q-B012 Attachment 2
&"Times New Roman,Regular"&12FA9101-23-Q-B012 Attachment 2
File details come from the government source that posted it. Updated .