ATT 1-RFQ-JBLM-574-Appliances.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- W912DY-24-Q0091 JBLM_POM Multi Bldgs. Appliances
- Solicitation number
- W912DY-24-Q-0091
About this file
This document is a Request for Quote (RFQ) for the procurement of appliances for Joint Base Lewis-McChord (JBLM), Washington and Presidio of Monterey (POM), California. The RFQ includes details on the required products, such as microwaves, refrigerators/freezers, ranges, washing machines, and dryers, along with their specifications. Vendors are required to quote both GSA contract and open market pricing, as well as provide shipping, installation, and disposal costs. The RFQ has a response deadline of 12:00 Noon Central Standard Time on September 13, 2024, and the quotes are to be valid for 120 days. Vendors are instructed to submit their quotes via email, following specific formatting and document requirements. The solicitation number is W912DY-24-Q-0091, and the contracting agency is the Department of the Army Corps of Engineers Engineering Support Center Huntsville.
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Text version
RFQ
| JBLM, WA - Building 574 - Appliances | |||||||||||||||
| # | Qty | Description | FID Para # | Additional Information | Vendor Quoted | Product Line Quoted | Model Quoted | Dimension | GSA Contract # (GS-xxx-xxxxx) or Open Market | GSA Contract Unit Cost | GSA Contract Total Cost | HNC Unit Cost | HNC Total Cost | ||
| W | D | H | |||||||||||||
| Sleeping and Living Area | |||||||||||||||
| 1 | 37 | Microwave | 8.3 | See FID Requirements | $0.00 | $0.00 | |||||||||
| 2 | 37 | Refrigerator/Freezer | 8.2 | See FID Requirements | $0.00 | $0.00 | |||||||||
| 3 | 35 | Range | 8.4 | See FID Requirements | $0.00 | $0.00 | |||||||||
| Social Gathering Area | |||||||||||||||
| 4 | 1 | Microwave | 8.10 | See FID Requirements | $0.00 | $0.00 | |||||||||
| 5 | 1 | Refrigerator/Freezer | 8.2.a | See FID Requirements | $0.00 | $0.00 | |||||||||
| 6 | 7 | Washing Machine | 8.6 | See FID Requirements | $0.00 | $0.00 | |||||||||
| 7 | 7 | Dryer | 8.7 | See FID Requirements | $0.00 | $0.00 | |||||||||
| Subtotal: | $0.00 | $0.00 | |||||||||||||
| 1 | Shipping charges - CONUS | $0.00 | |||||||||||||
| 1 | Installation of furnishings - per attached Statement of Work to include installation of any GFP if applicable. | $0.00 | |||||||||||||
| 1 | Removal and Disposal of Existing Furniture | $0.00 | |||||||||||||
| GRAND TOTAL: | GSA Contract Total | $0.00 | Discounted Total | $0.00 | |||||||||||
| Vendors may quote the cited brand and model number or an approved equal, vendors are not required to quote the cited brand andmodel number as long as an approved equal is quoted. | |||||||||||||||
| GSA Contract # shall be provided. If item is open market, quoter shall state Open Market. If part of an item is on GSA Contract and part is open market, Quoter shall state both and provide cost of open market item(s). | |||||||||||||||
| GSA Contract Unit Cost is the cost provided on GSAschedule per item. HNC Unit Cost is the cost provided to HNC per item. |
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