Attachment 2 - Smoke Oil Price Schedule.pdf

Request for Quote: FA500026Q0039

Aircraft Smoke Oil

(The quote shall be effective for 30 days after submission of quote)

Please respond to this RFQ by emailing response to: SrA Brian Chambers at brian.chambers.5@us.af.mil and SSgt Tyler Merson at tyler.merson@us.af.mil no later than 10:00 am AKST, 25 June 2026 – Thursday (or sooner if possible) in order to be considered timely. Any quote, modification, revision, or withdrawal of a quote received after the exact time specified above shall be determined as late and will not be considered unless received before award is made, the Contracting Officer determines that accepting the late quote would not unduly delay the acquisition. Please contact SrA Chambers with additional questions at the above noted email address or call 907-552-5377.

(Please provide a quote for the line items listed below. Failure to quote on all CLINs may render the quote unacceptable and ineligible for award consideration in the absence of discussions.)

ITEM DESCRIPTION QTY Unit Unit Price Extended Amount

0001 Smoke Oil

Period of Performance 6 August-10 August 2026

37 Drums $ $

***All line items are to be delivered NLT 6 August 2026.

Coordinate with POC for delivery. ***

TOTAL COST $

Please provide the credit amount for clean, unused, and unopened drums to be returned.

Credit Amount

Credit per drum or use the below for a breakdown per quantity Per Drum $

1 Drum $ 2 Drums $ 3 Drums $

4 Drums $ 5 Drums $ 6 Drums $

7 Drums $ 8 Drums $ 9 Drums $

10 Drums $ 11 Drums $ 12 Drums $

13 Drums $ 14 Drums $ 15 Drums $ mailto:brian.chambers.5@us.af.mil mailto:tyler.merson@us.af.mil

Request for Quote: FA500026Q0039

Please provide the information below:

FOB Destination Shipping Cost Included?

Yes

Payment Terms Delivery Date

Company Name:

UEI #

Cage Code:

POC:

Telephone #

E-Mail Address:

Tax ID#:

Warranty Information:

Do you have capacity to invoice electronically through WAWF?(Yes/No)

Special Notes and Instructions:

1. This is a notice that this order is a total set-aside for small business concern. Only quotes submitted by a small business concern will be accepted by the Government. Any quote that is submitted by a contractor that is small business concern will not be considered for award.

2. Basis for Award. 673d CONS will issue a purchase order to the vendor who is determined to offer the best value to the Government.

3. Best Value Determination. The technically acceptable, and fair and reasonably priced quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that is contained in the solicited item description. Once a minimum of 3 offers have been reviewed and deamed technical acceptability, award will be made to the quote that provides the best value offer contingent upon a determination of contractor responsibility.

4. Mandatory Registrations. To be eligible for award, registration with the System for Award Management (SAM) must be current. To register or update former CCR and Reps & Certs that are not current go to https://www.sam.gov/portal/public/SAM/ and provide mandatory information.

5. Delivery/Assembly: Delivery shall be FOB Destination and included in CLIN prices noted above, unless otherwise and clearly noted by offeror in submitted offer. The prices provided in the bid table above shall be all inclusive.

https://www.sam.gov/portal/public/SAM/