Attachment 2- Pricing Sheet.pdf

102 KB Posted

Attached to
436 APS Sterilizer Maintenace
Solicitation number
FA449724Q0046
Issued by

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This document is an Attachment 2: Pricing Sheet for the Department of the Air Force 436th Contracting Squadron's solicitation FA4497-24-Q-0046 for 436 APS Sterilizer Maintenance services at Dover AFB.

The pricing sheet requires the vendor to provide their company information, SAM registration, small business status, and unique identifiers. It also asks the vendor to describe the technical details of the items being quoted and acknowledge the terms of the solicitation. The pricing sheet lists the line items for base year and option year preventative and remedial maintenance services, with the quantities and unit prices to be filled in by the vendor. The solicitation has a response deadline of June 11, 2024 at 12:00 PM EDT. The Air Mobility Command is the federal agency issuing this solicitation.

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Other files

File Type Posted
Questions and Answers for Solicitation FA449724Q0046.pdf PDF
Combo - Sterilizer Mx.pdf PDF
Attachment 1 - Performance Work Statement.pdf PDF
Attachment 4 - FAR 52.212-1 Addendum.pdf PDF
Attachment 5 - Wage Determination.pdf PDF
Attachment 3 - Provisions and Clauses.pdf PDF

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Department of the Air Force 436th Contracting Squadron - DOVER AFB

Attachment 2: Pricing Sheet

Requirement Title: 436 APS Sterilizer Maintenance

Solicitation Number: FA4497-24-Q-0046

Quote Response Deadline: 11 June 2024; no later than 12:00 P.M. EDT

Quoter shall complete the below:

Company Name:

Point of Contact:

Address:

Telephone #:

Discount Terms:

SAM Registered:

(Y or N)

Small Business” (Y or N)

Unique Entity Identifier #:

Cage #:

Estimated Delivery:

Quoter assents to all terms of this RFQ (Y or N)

Acknowledgment of RFQ amendments, if applicable (Y or N)

Terms of Warranty (if no warranty mark N/A)

Quoter to provide a technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the RFQ. This may include product literature, or other documents, if necessary. If providing on a separate document, please state title of document.

Department of the Air Force 436th Contracting Squadron - DOVER AFB

Attachment 2: Pricing Sheet

Signature:_____________________________________ Date:_____________

Line Item Description QTY Unit Unit Price Total Price 0001 Base Year Preventative Maintenance 2 EA 0002 Base Year Remedial Maintenance 10 HR 1001 Option Year 1 PM 2 EA 1002 Option Year 1 RM 75 HR 2001 Option Year 2 PM 2 EA 2002 Option Year 2 RM 75 HR 3001 Option Year 3 PM 2 EA 3002 Option Year 3 RM 75 HR 4001 Option Year 4 PM 2 EA 4002 Option Year 4 RM 75 HR

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