Attachment 2 - Item List.pdf

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Attached to
432 OG Gators "Brand Name or Equal"
Solicitation number
F3G1AG0188A001
Issued by

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Attachment 1 - Statement of Work.pdf PDF

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R20M4A57B1 Ranger Crew 570-4, Sage Green - 50 State 2 2883319 Mid-Size Hardcoat Poly Windshield 2 2883238 Mid-Size Crew Sport Roof 2 2883870 Turn Signal with Horn 2 2879969 Ranger Rearview Mirro Kit 2 98315 UTV Side Mirror-PAIR 2 N/A

Notes: - Black Steel Rims

Quotes must include shipping FOB Destination to Creech AFB, NV 89018

REQUIREMENTS. All quotes shall include the following minimum information: Product Specifications, Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7 and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register.

QUESTIONS AND ANSWERS. All questions must be submitted via email to 2d Lt Kevin Sargent at kevin.sargent.7@us.af.mil. Question emails need to include the solicitation number (F3G1AG0188A001) in the subject line. Emails that do not include the solicitation number in the subject line will be considered spam and will not be reviewed. The deadline for submitting questions is no later than Wednesday, 12 August 2020 at 10:00 A.M. PST. Questions submitted after the aforementioned cutoff date will not be reviewed or answered. Answers will be provided no later than Friday, 14 August 2020 at 4:30 P.M. PST.

OFFER DUE DATE. Offers are due no later than Wednesday, 19 August 2020 at 10:00 A.M. PST. Only electronic offers submitted via e-mail will be considered for this requirement. Submit offers to 2d Lt Kevin Sargent at kevin.sargent.7@us.af.mil. Submission emails need to include the solicitation number (F3G1AG0188A001) in the subject line. Emails that do not include the solicitation number in the subject line will be considered spam and will not be reviewed. Early submission of quotes is encouraged. The preferred document type is Portable Document Format (PDF).

Installation Fee

TOTAL PRICE

Item # Cost Per Item Subtotal Cost

F3G1AG0188A001 - 432 OG Gators "Brand Name or Equal" Attachment 2 - Item List

Item Description QTY

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