Attachment 1 - Instruction to offerors.pdf
PDF 154 KB Posted
- Attached to
- Hurst E-draulic Rescue Tools Federal contract opportunity
- Solicitation number
- FA441925Q0027
About this file
This document is an Attachment 1 - Instructions to Offerors for Solicitation Number FA441925Q0027, which provides specific guidance for price submission for Hurst E-draulic Rescue Tools. The instructions require offerors to complete pricing on Page 3 of the Combo form and submit it electronically to three specified email addresses: 97CONF.PKA.Contracting@us.af.mil, cole.santee@us.af.mil, and karlray.ambrosio.1@us.af.mil. Offerors must input unit prices for listed items per Contract Line Item Number (CLIN), with the spreadsheet automatically calculating extended totals and subtotals.
The document emphasizes that offerors must ensure their System for Award Management (SAM) registration reflects NAICS CODE 333991 and Product Service Code (PSC) 5210, which are critical for compliance with the solicitation requirements. The procurement is being conducted by the Department of the Air Force Air Education and Training Command, with the tools intended for delivery to Ebbing Air National Guard Base in Arkansas.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Brand Name Justification Amended_Signed.pdf | ||
| Combined Synopsis Solicitation Amended.pdf | ||
| Combined Synopsis Solicitation - Fillable Amended.pdf | ||
| Questions and answers.pdf | ||
| Combined Synopsis Solicitation.pdf | ||
| Attachment 2 - Evaluation Factors.pdf | ||
| Attachment 4 - Brand Name Justification.pdf | ||
| Combined Synopsis Solicitation - Fillable.pdf | ||
| Attachment 3. Provision and Clauses.pdf |
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Text version
Attachment 1 - Instructions to Offerors
FA441925Q0027
ADDENDUM TO FAR 52.212-1:
Price submission must be completed using Page 3 of the Combo and is required to be submitted electronically for evaluation purposes via e-mail to 97CONF.PKA.Contracting@us.af.mil, cole.santee@us.af.mil, and karlray.ambrosio.1@us.af.mil. Offeror will input unit prices for the listed items pertaining to each CLIN and the extended total will be calculated on the spreadsheet for each item. When all unit prices are input and extended totals calculated for each CLIN, a CLIN subtotal will be calculated. Please ensure that the offeror’s SAM reflects NAICS CODE 333991 and PSC 5210.
mailto:97CONF.PKA.Contracting@us.af.mil mailto:cole.santee@us.af.mil
File details come from the government source that posted it. Updated .