Attachment 1 - Quote Cover Letter.doc

DOC document 27 KB Posted

Attached to
USNS WASHINGTON CHAMBERS CIVMAR Lodging Mobile AL Federal contract opportunity
Solicitation number
N32205-21-Q-0029
Issued by
Department of the Navy Military Sealift Command

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This document includes an attachment cover letter and details of a federal contract opportunity for lodging services. The Navy is soliciting quotes for lodging accommodations near the USNS Washington Chambers in Mobile, Alabama under solicitation number N32205-21-Q-0029. Vendors must provide company and point of contact information in the cover letter attachment and complete attachments 2 through 4 providing pricing, technical requirements for the lodging property, and a performance work statement. Quotes are due by the date specified in the solicitation. Vendors must be registered in SAM.gov to be considered for award. The Navy acknowledges payment processing may take over 60 days due to transitions within their financial systems.

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Other files for this federal contract opportunity

Other files attached to USNS WASHINGTON CHAMBERS CIVMAR Lodging Mobile AL, newest first.
File Type Posted
Q AND A.doc DOC document
Attachment 4 - Performance Work Statement.doc DOC document
Attachment 2 - Price Quote.xls XLS spreadsheet
Combined Synopsis Solicitation CHAMBERS.doc DOC document
Attachment 3 - Lodging Requirement Checklist.doc DOC document

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Attachment 1 – Quote Cover Letter

Vendor Profile:

Name:

Address:

DUNS Number:

CAGE Code:

Lodging Property Profile: (if different than above) Name:

Address:

Authorized company POC who can sign contract:

Name:

Title:

Telephone Number:

Facsimile Number:

Email Address:

Authorized company negotiator: (if different than above) Name:

Title:

Telephone Number:

Facsimile Number:

Email Address:

Please read the following statements and initial at the end.

1. I have received and read solicitation N32205-21-Q-0029_____

2. I have read the revised Instructions to Quoters provision and have submitted a completed version of Attachments 1 – 4. ______

3. I acknowledge that the above Vendor must have an active profile on the SAM website to be considered for award. ______

4. Note, Payment can take up to or more than 60 days after receipt of invoice. Because of the transition to Navy-ERP, there is delays in receiving payment. Our financial management team has been working closely in coordination with the technical acceptors on contract to validate the goods/services received.______

File details come from the government source that posted it. Updated .