Attachment 1. RFQ Information Sheet_Tactical Operator Kit.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- 20 ASOS Tactical Operator Kit
- Solicitation number
- FA445226Q0012
About this file
This is a Request for Quotation (RFQ) information sheet and pricing template for the Tactical Operator Kit procurement by the 20th Air Support Operations Squadron (ASOS) under RFQ Number FA445226Q0012. The Government intends to award a single Firm Fixed Price Purchase Order to a qualified contractor. The requirement includes four line items: ten INVISIO X7 Headsets (Black, Model HC01), ten V50 4 PTT communication units (2-Com, Gen II, Black), ten Com Cables (CC01-AP-136 for AN/PRC-117/148/152 series, Black, 800mm), and two Foam Tips snap-on demo kits containing 15 pairs of all six sizes. Additionally, one unit of standard delivery is required.
Responding contractors must complete the quotation sheet with unit prices and extended amounts for all CLINs, with all amounts rounded to the nearest dollar and extended prices divisible by quantities. Delivery shall be no later than 120 days after receipt of order to 11480 Enduring Freedom Drive, Fort Drum, NY 13602 with FOB Destination terms. Payment terms are Net 30. Contractors must provide their company information, point of contact details, vendor code (CAGE/UEI), quotation number, and quotation date. The solicitation will be evaluated and awarded in accordance with Revolutionary FAR Overhaul (RFO) 12 procedures with terms, conditions, and evaluation criteria outlined in the complete RFQ and attachments.
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Text version
Table 1
| Program/ Project Title: | |||
| Tactical Operator Kit | RFQ Attachment Number 1 | RFQ Number: |
FA445226Q0012
| Quotation Submission Information: |
| Contractor Name: |
| Contractor Address: |
| Contractor Point of Contact |
(POC):
| Contractor POC Phone: | |
| Contractor E-Mail Address: | |
| Vendor Code (Cage/UEI): | |
| Quotation Number: | |
| Quotation Date: | |
| Discount Terms: | Net 30 |
| Delivery Terms: | Delivery shall be no later than 120 days after receipt of order. Delivery shall be made to 11480 Enduring Freedom Drive, Fort Drum, NY 13602 |
| FOB Point: | Destination |
| Additional Information: | |
| CLIN Information | |
| Contractor shall fill out the unit price and total price of all CLINS. ALL UNIT AND EXTENDED AMOUNTS SHALL BE ROUNDED TO THE NEAREST DOLLAR. Ensure all extended prices are |
exactly divisible by the quantity of units.
| CLIN Number | Item Number/Description | Qty | Unit of Issue | Unit Price | Extended Amt. Total | |||
| 0001 | INV-INV20553 INVISIO X7 Headset, Black - HC01 | 10 | Units | $ - 0 | ||||
| 0002 | INV-INV16251 V50, 4 PTT, 2-Com, Gen II, Black | 10 | Units | $ - 0 | ||||
| 0003 | INV-PRD11874 Com Cable - CC01 - AP - 136 (AN/PRC-117/148/152) -Black - | |||||||
| 800mm | 10 | Units | $ - 0 | |||||
| 0004 | INV-INV25473 Foam Tips - Snap-on - Demo Kit, 15 Pairs of all 6 sizes | 2 | Units | $ - 0 | ||||
| 0005 | Standard Delivery | 1 | Units | $ - 0 | ||||
| 2 | Grand Total: | $ - 0 |
File details come from the government source that posted it. Updated .