Attachment 1. RFQ Template - Trellisware.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Trellisware Radio Purchase Federal contract opportunity
- Solicitation number
- FA872622Q0001
About this file
This document is a request for quote (RFQ) from Trellisware for radio equipment. The RFQ seeks pricing for 11 line items of equipment including TSM Shadow devices with displays, batteries, antennas, power adapters, dongles, cables, and accessories. Responses are due by October 21, 2021 at 5:00PM EST. Questions regarding the RFQ must be received by October 15. This is a small business set-aside being conducted by the Department of the Air Force Materiel Command Lifecycle Management Center located at Hanscom Air Force Base. Vendors must complete and include FAR 52.204-24 and 52.204-26 with their quotes. The selected vendor must be able to deliver all items within 45 days of order receipt.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1. RFQ Template Amendment 01 - Trellisware.xlsx | XLSX spreadsheet | |
| FA872622Q0001 Combined Synopsis Solicitation - Trellisware.pdf | ||
| Attachment 3. FAR 52.204-24 and 52.204-26.pdf | ||
| Attachment 2. Brand Name Justification - Redacted.pdf |
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Text version
Attachment 1. RFQ Template Aerial Networks Division 5 Eglin St. Bldg 1624 Hanscom AFB, MA 01731
RFQ FA872622Q0001 - TRELLISWARE EQUIPMENT
| COMPANY NAME |
| (Insert Company Name Here) |
CLOSING DATE: Thursday, 21 October 2021, 5:00PM EST
This is a small business set aside.
Applicable NAICS and size standards are as follows:
NAICS: 334220; Size Standard 1,250 Employees
REQUEST FOR QUOTE: Supplies are of domestic origin unless otherwise indicated by the vendor. Please review and submit a quote for the following items.
NOTE TO CONTRACTOR(S):
1. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to deliver the following items. Any shipping costs shall be included within the price of the CLIN(s) and not priced separately.
2. Contractor SHALL quote an extended price that is evenly divisible by the unit price and quantity.
3. Contractors shall NOT alter the RFQ other than to provide required information / pricing. 4. FAR 52.204-24 and FAR 52.204-26 must be completed and turned in with quote.
SYSTEM FOR ACQUISITION MANAGEMENT (SAM):
All potential offerors are reminded that compliance with FAR 52.204-7, System for Award Management, is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award.
https://sam.gov/content/home
Delivery Required - 45 Days After Receipt of Order
| Line Item | Item Description | Unit of Issue | Qty | Unit Price | Extended Price |
| 0001 | TSM Shadow w/ Display P/N: TW-950-000 | ea | 4 | $0.00 | $0.00 |
0002 Battery P/N: TW-1450 ea 8 $0.00 $0.00
0003 Antenna Dual Band 1800/2200 P/N: TW-1143 ea 4 $0.00 $0.00
0004 Power Adapter P/N: TW-1400 ea 2 $0.00 $0.00
0005 Power Pigtail Cord for TW-1400 P/N: TW-1401 ea 2 $0.00 $0.00
0006 Dongle, Multisensor P/N: TW-1250 ea 4 $0.00 $0.00
0007 ODU V Cable, 6 pin audio & USB P/N: TW-1605 ea 2 $0.00 $0.00
0008 Antenna GPS Stub P/N: TW-1110 ea 4 $0.00 $0.00
0009 Dual Band Power Amp P/N: TW-1250 ea 2 $0.00 $0.00
0010 Side Accessory, HD Video, Ruggedized P/N: TW-1725 ea 2 $0.00 $0.00
0011 ISR Breakout Cable for HD Video Donglec P/N: TW-1726 ea 1 $0.00 $0.00
TOTAL PROPOSED QUOTE PRICE $0.00
| VENDOR'S OFFER INFORMATION | ||||
| PAYMENT TERMS | ESTIMATED DELIVERY DATE | QUOTE EXPIRATION DATE | WARRANTY | QUOTED BY |
| 15 Days | |||||
| VENDOR INFORMATION | |||||
| ADDRESS | CAGE CODE | TAX ID NUMBER | DUNS NUMBER | SIZE OF BUSINESS | 30 Days |
POINT OF CONTACT PHONE NUMBER FAX NUMBER EMAIL ADDRESS WEB ADDRESS
QUOTE DATE
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