Attachment 2 - Quote Sheet.pdf
PDF 97 KB Posted
- Attached to
- 321 STS - DC2 Comm WAPTAC Equipment
- Solicitation number
- FA558726Q0035
About this file
This is a quotation template for the 48th Contracting Squadron at RAF Lakenheath, United Kingdom for the procurement of 321 STS - DC2 COMM Equipment (Solicitation Number FA558726Q0035). The solicitation was issued on 30 July 2026 with a response deadline of 31 August 2026. The primary points of contact are 2d Lt Logan Villanueva (logan.villanueva.3@us.af.mil) and Claire Switzer (claire.switzer.gb@us.af.mil).
The template requires contractors to provide company information including name, address, point of contact, phone number, email, and CAGE code in Section II. Contractors must specify an offered delivery date or period of performance start in Section III and provide detailed pricing information in Section IV, including line item descriptions, quantities, units of measure, price per unit (with specified currency), and extended prices, culminating in a total offered price. All quotes must be valid for a minimum of 30 days. By submitting a quotation, contractors certify agreement with all terms, conditions, and provisions of the solicitation and its amendments, and acknowledge that offers failing to furnish required information or rejecting solicitation terms and conditions may be excluded from award consideration.
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Text version
Quotation For 48th Contracting Squadron, RAF Lakenheath, UK
Requirement Title:
Solicitation Number:
Solicitation Issue Date:
Response Deadline:
Point(s) of Contact:
SECTION I. QUOTE INFORMATION
Submitted Date: Quote Number: Valid For:
(min 30 days)
Discount Terms:
SECTION II. COMPANY INFORMATION
Company Name: Address:
Point of Contact: Position:
Phone Number: Email:
CAGE Code:
SECTION III. DELIVERY SCHEDULE
Offered Delivery Date/PoP Start:
SECTION IV. PRICING INFORMATION
Line Item Item Description Qty Unit of Measure Price per Unit (specify currency)
Extended Price (specify currency)
TOTAL OFFERED PRICE
SECTION V. CONTRACTOR CERTIFICATION
By submitting this quote, the company listed Section II above agrees with all terms, conditions, and provisions included in the solicitation and its amendments. We understand that offers that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration for award.
Untitled
| Requirement Title: 321 STS - DC2 COMM Equipment |
| Solicitation Number: FA558726Q0035 |
| Solicitation Issue Date: 30 July 2026 |
| Response Deadline: 31 August 2026 |
| Submitted Date: |
| Quote Number: |
| Valid For min 30 days: |
| Discount Terms: |
| Company Name: |
| Address: |
| Point of Contact: |
| Position: |
| Phone Number: |
| Email: |
| CAGE: |
| Offered Delivery DatePoP Start: |
| Line ItemRow1: |
| Item DescriptionRow1: |
| QtyRow1: |
| Unit of MeasureRow1: |
| Price per Unit specify currencyRow1: |
| Extended Price specify currencyRow1: |
| Extended Price specify currencyTOTAL OFFERED PRICE: |
| Points of Contact 1: 2d Lt Logan Villanueva - logan.villanueva.3@us.af.mil |
| Points of Contact 2: Claire Switzer - claire.switzer.gb@us.af.mil |
File details come from the government source that posted it. Updated .