Attachment 1 - Quote Cover Letter.doc
DOC document 28 KB Posted
- Attached to
- USNS LEWIS & CLARK Mobile, AL
- Solicitation number
- N32205-21-Q-2164
About this file
This document package includes an attachment cover letter and details of a federal contract opportunity for lodging services. The solicitation is for lodging accommodations near Mobile, Alabama in support of the USNS LEWIS & CLARK, to be provided under solicitation number N32205-21-Q-2164 by the Department of the Navy Military Sealift Command. Bidders are required to submit a completed version of Attachments 1 through 4, which include a vendor profile, price quote, technical requirement checklist, and performance work statement. The cover letter specifies requirements to have a SAM registration and acknowledges standard payment terms of 60 days or more. Offerors must initial statements confirming they have read the solicitation and instructions fully.
The opportunity description provides further context, seeking lodging for civilian mariners near Mobile in support of the named naval vessel. Submissions are due by the date specified in the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Lodging Requirement Checklist.doc | DOC document | |
| Combined Synopsis Solicitation LEWIS and CLARK.doc | DOC document | |
| Attachment 2 - Price Quote.xls | XLS spreadsheet | |
| Attachment 4 - Performance Work Statement.doc | DOC document |
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Text version
Attachment 1
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-2164_____
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 .