Atch_2_Required_Form.pdf
PDF 106 KB Posted
- Attached to
- Boat, 23ft w/Cabin-Cumberland Island NS
- Solicitation number
- 140P5423Q0036
About this file
This document is an attachment to a federal solicitation requesting quotes for a boat, engines, and trailer. The National Park Service South Major Acquisition Buying Office is seeking to purchase a 23-foot boat with cabin as specified in Attachment 1, along with a four-stroke engine and trailer. Quotes are due by August 9, 2023 at 10:00 AM Eastern Time and must include pricing for setup and delivery. Offerors must provide their UEI number, company name, payment terms of 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 in the required form. Line item pricing is requested for the boat, engine, and trailer. This procurement is set aside for small businesses.
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Other files
| File | Type | Posted |
|---|---|---|
| Atch_1_Specs.pdf | ||
| Sol_140P5423Q0036.pdf |
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Text version
140P5423Q0036 Attachment 2
Page 1 of 1 Page
Solicitation Number: 140P5423Q0036
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: 09 Aug 23 at 10:00 a.m. ET.
ADDENDA TO 52.212-1:
OFFERORS SHALL COMPLETE THE FOLLOWING:
1. UEI Number :____________________________________________
2. Company 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: Boat (see Atch 1 for details) $________________
LINE ITEM 0020: Four Stroke Engines (Qty: 1) $ ________________
LINE ITEM 0030: Trailer (Qty: 1) $ ________________
Total $ ________________
Pricing MUST include set-up and delivery.
| Solicitation Number: 140P5423Q0036 |
| Contracting Activity: South Major Acquisition Buying Office (NPS) |
| UEI Number: |
| Company Name: |
| ARO Delivery after receipt of order: |
| POC Name: |
| POC Phone Fax Number: |
| POC Email Address: |
| Date: |
| undefined: |
| undefined_2: |
| undefined_3: |
| undefined_4: |
File details come from the government source that posted it. Updated .