Attachment 2_RFQ Pricing Sheet 20260827.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- 2SLS DOC Lifting Equipment Proof Load-Trinity
- Solicitation number
- FA461026Q0051
About this file
This is a Request for Quote (RFQ) pricing sheet for lifting equipment proof load services at Vandenberg Space Force Base, California. The 30th Contracting Squadron seeks annual proof loads, non-destructive inspections (NDI), and related services for the 2SLS DOC lifting equipment, with responses due by 12:00 PM Pacific Time on September 11, 2026. The requirement is for six line items of lifting equipment components: three quantities of 4-foot poly slings, 16 quantities of 10-foot poly slings, two quantities of 12-foot poly slings, two rope slings, 16 35-ton chain shackles, and 24 roof shackles, all requiring proof-load certification.
The solicitation will be awarded as a Firm-Fixed-Price (FFP) purchase order to the responsible quoter providing the most advantageous quote considering price and other evaluation factors. Quoters must be registered in the System for Award Management (SAM) to be eligible. The applicable NAICS code is 811310 with a $12.5 million small business size standard. Contractors must provide unit and extended pricing for each line item (which must be evenly divisible), payment terms, estimated delivery date, quote expiration date, company information, CAGE code, Tax ID, and UEI. The estimated delivery date is 30 days from award.
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Atch. 2 - Pricing Schedule 30th Contracting Squadron Bldg. 8500, 1515 Iceland Ave, Rm. 150 Vandenberg SFB CA 93437
2SLS DOC Lifting Equipment Proof Load-Trinity
| COMPANY NAME |
| (Insert Company Name Here) |
CLOSING DATE: 12:00 PM PST 11 September 2026
Applicable NAICS and size standards are as follows:
NAICS: 811310, Size Standard: $12.5 Million
NOTE TO CONTRACTOR(S):
1. Contractors shall NOT alter the RFQ other than to provide required information / pricing.
2. Contractors SHALL quote an extended price that is evenly divisible by the unit price and quantity.
3. Selection of the Best Value offer will be made IAW the Evaluation Factors outlined in the RFQ.
SYSTEM FOR ACQUISITION MANAGEMENT (SAM):
All potential offerors are reminded that compliance with RFO 52.204-7, System for Award Management, is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award.
https://www.sam.gov/portal/public/SAM/
(See tab DAFFARS clause 5352.242-9000 Contractor Access to Air Force Installation)
| Line Item | Item Description | Unit of Issue | Qty | Unit Price | Extended Price | |
| 0001 | Includes all components required to meet the SOW | |||||
| 4' Poly Sling Proof-Load | HR | 3 | $0.00 |
0002 10' Poly Sling Proof-Load HR 16 $0.00
0003 12' Poly Sling Proof-Load HR 2 $0.00
0004 Rope Sling Proof-Load EA 2 $0.00
0005 35-Ton Chain Shackle Proof-Load EA 16 $0.00
0006 Roof Shackle Proof-Load EA 24 $0.00
TOTAL PROPOSED QUOTE PRICE $0.00
| 30 Days | |||||
| PAYMENT TERMS | ESTIMATED DELIVERY DATE | QUOTE EXPIRATION DATE | PHONE NUMBER | QUOTED BY |
TYPE OF BUSINESS (SMALL, LARGE, WOMAN-OWNED, ETC) E-MAIL ADDRESS CAGE CODE REQUIRED TAX I.D. (TIN) REQUIRED UEI REQUIRED
File details come from the government source that posted it. Updated .