Attachment 2 - Quote Schedule.pdf
PDF 195 KB Posted
- Attached to
- Base Marquee Screen Replacement
- Solicitation number
- FA449724Q0062
About this file
This document is an Attachment 2: Pricing Sheet for a Request for Quote (RFQ) issued by the Department of the Air Force 436th Contracting Squadron at Dover AFB for the "436 AW / PA Marquee" requirement, Solicitation Number FA4497-23-Q-0062. The RFQ requires quoters to provide pricing for 3 LED screens with installation hardware for the Main Gate, 2 LED screens with installation hardware for the Medical and Housing locations, removal and installation of the updated screens at both locations, and 4 modems and software. The quote response deadline is August 20, 2024 by 10:00 A.M. local time. Quoters must provide a technical description of the items being quoted, and indicate if they are SAM registered, a small business, provide warranty terms, and acknowledge any RFQ amendments.
The related federal contract opportunity is for the "Base Marquee Screen Replacement" requirement, Solicitation Number FA449724Q0062, issued by the Department of the Air Force Air Mobility Command. The scope includes removing and disposing of the existing main gate, housing, and medical marquees, and installing new full color LED screens of specified sizes at those locations. The contractor will provide cloud-based software to operate the marquees, compatible with Windows and approved by base communications.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.pdf | ||
| Combined Synopsis.pdf | ||
| Attachment 1 - PWS Marquees.pdf | ||
| Attachment 3 - Provisions and Clauses.pdf | ||
| Attachment 4 - FAR 52.212-1 Addendum.pdf |
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Text version
Department of the Air Force 436th Contracting Squadron - DOVER AFB
Attachment 2: Pricing Sheet
Requirement Title: 436 AW / PA Marquee
Solicitation Number: FA4497-23-Q-0062 Quote Response Deadline: 20 August 2024; no later than 10:00 A.M. Local Time
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
Line Item Description Quantity Unit of Measure
0001 3 LED Screens with all installation hardware (Main Gate) 3 Each 0002 2 LED Screens with all installation hardware (Medical & Housing) 2 Each 0003 Removal of existing screen and install of updated (Main Gate) 3 Each 0004 Removal of existing screen and install of updated (Medical and Housing) 2 Each 0005 Modems and Software 4 Each
Signature:_____________________________________ Date:_____________
File details come from the government source that posted it. Updated .