Attachment 1 - RFQ Information Sheet.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- FA445226Q0009_RFQ_20 ASOS ANTENNA
- Solicitation number
- FA445226Q0009
About this file
This is a Request for Quotation (RFQ) Information Sheet for the procurement of a Manpack SATCOM/LOS Antenna Kit. The RFQ Number is FA445226Q0009, issued by the 763d Enterprise Sourcing Squadron within the Department of the Air Force Air Mobility Command. The requirement consists of two line items: 12 units of the TSE-RF-SAT-MP-A12 antenna (CLIN 0001) and shipping/delivery costs as a separate lot (CLIN 0002). All unit prices and extended amounts must be rounded to the nearest dollar, with extended prices required to be exactly divisible by the quantity of units. Quotations are due by 2:00 PM Central Standard Time on March 5, 2026, and must be submitted electronically via email to Ms. Katelyn Timmermann (katelyn.timmermann@us.af.mil) or Ms. Amber Climaco (amber.climaco@us.af.mil), with late submissions not accepted.
This is intended as a sole-source, single Firm Fixed Price purchase order to Tactical Support Equipment (TSE), located at 4039 Barefoot Road, Fayetteville, North Carolina 28306 (UEI: SGM4YYQCG6Y7). Delivery terms require fulfillment no later than one week after receipt of order, with delivery details and point of contact to be provided at the time of award. Payment terms are Net 30, and delivery is FOB Destination. Contractors must complete the quotation form with contractor information, quotation number, quotation date, discount terms, and pricing for all line items.
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Text version
Table 1 Program/ Project Title: MANPACK ANTENNA RFQ Attachment Number 1 RFQ Number:
FA445226Q0009
| 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 one week after receipt of order (ARO). The email address and POC for delivery will be provided at time of award. |
| 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 | TSE-RF-SAT-MP-A12 | 12 | Each | $ - 0 | |
| 0002 | Shipping/Delivery Cost | 1 | Lot | $ - 0 | |
| $ - 0 | |||||
| Grand Total: | $ - 0 |
File details come from the government source that posted it. Updated .