Attachment 2 - Quote Sheet.xls
XLS spreadsheet 31 KB Posted
- Attached to
- Installation of Building 184 Badge Readers
- Solicitation number
- N4215824QN056
About this file
This document is a Request for Quotation (RFQ) for the installation of badge readers at Building 184 in the Norfolk Naval Shipyard. The solicitation is being issued as a sole-source award to Integrated Security Technologies (IST) due to their unique knowledge of the existing systems and infrastructure, as well as their proprietary rights to the technical data. The contractor will provide life cycle support for the Automated Access Control System (AACS), including telephonic support, on-site support, hardware/software support, defect corrections, preventative maintenance, system administration, and training. The contract will be firm-fixed price, with a period of performance/delivery date to be determined. The government has specified certain qualifications the contractor must meet, such as having a SoftwareHouse Enterprise Level Certification, certified personnel, experience with redundant AACS configurations, and ISO 9001:2008 registration. The government will provide the necessary power and network connectivity for the system. Quotes are due by the established deadline and must be valid for 90 days.
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Other files
| File | Type | Posted |
|---|---|---|
| Statement of Work - C134 Spaces.docx | DOCX document | |
| Wage Determination.txt | TXT text file | |
| Combo-N4215824QN056.docx | DOCX document |
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Text version
Quote Sheet
| Vendor Information | |||||
| Company Name: | Point of Contact: | ||||
| Address: | Telephone Number: | ||||
| Prompt Payment Discount: | Default: Net 30 | Active SAM Registeration: "Yes or No" | |||
| Small Business Status : | NAICS: | CAGE # | DUNS # | ||
| Accept WAWF Payments: | GSA or GWAC # (if applicable) | ||||
| FOB: Destination or Origin | Period of Performance / Delivery Date: | ||||
| Date of Quote: | Quote is Valid Until: | ||||
| N4215823RC30404: Quote Sheet | |||||
| CLIN | Description | QTY | Price | Total | |
| 0001 | Service to be performed | 3 | $0.00 | ||
| 0002 | Materials (if separately priced) | 1 | $0.00 | ||
| 0003 | Shipping & Handling (if separately priced) | ||||
| *FOB Destination will have shipping costs included | 1 | $0.00 | |||
| GRAND TOTAL | $0.00 | ||||
| Contractor Signature |
File details come from the government source that posted it. Updated .