Attachment 3 - RFQ Fill-in sheet.pdf
PDF 728 KB Posted
- Attached to
- JBC Trailer Mounted Purge Cart
- Solicitation number
- FA441825Q0014
About this file
This document is a Request for Quotation (RFQ) for a Trailer Mounted Liquid Oxygen Tank Air Purging Unit issued by the 628th Contracting Squadron. The solicitation is a 100% small business set-aside with NAICS code 333912 and a size standard of 1,000 employees. The specific item being procured is one Trailer Mounted Liquid Oxygen Tank Air Purging Unit, with Part Number 791070-003 and NSN 3655-01-561-4006, to be purchased in accordance with specified salient characteristics and including freight.
Vendors must submit their quotations electronically to A1C Carmen Kuhl at carmen.kuhl@us.af.mil by 2:00 PM EST on 1 April 2025. The solicitation is part of a Department of the Air Force Air Mobility Command procurement, with the total cost and specific pricing to be determined by the responding vendors. The RFQ includes a detailed form for vendors to complete, capturing vendor information, pricing, delivery period, warranty, and other relevant commercial details.
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Text version
REQUEST FOR QUOTATION
437 MXS Purge Cart
FA441825Q0014
The 628th Contracting squadron is soliciting quotations on the commodity listed below. The associated NAICS code is 333912 with a size standard of 1,000 employees. This is a set-aside for 100% small business. Please complete this form and submit your offer to the following email address no later than 2:00 PM EST on 1 April 2025.
Attn: A1C Carmen Kuhl Tel: (843) 963-5175
E-mail: carmen.kuhl@us.af.mil
ITEM
# SUPPLIES/SERVICES QTY U/I Unit Price Extended
Amount
Trailer Mounted Liquid Oxygen Tank Air Purging Unit PN# 791070-003, NSN: 3655-01-561-4006, IAW Salient Characteristics, to include Freight
1 Ea $ $
TOTAL COST $
Vendor Name: _________________________________________________________________
Address: _____________________________________________________________________
Fax: ______________________________
Title: _____________________________
Warranty: _________________________
UEI: _____________________________
Email: ____________________________
Discount Terms: ____________________
Phone: _______________________________
Quoted By: ___________________________
Delivery Period:_______________________
Cage Code: ___________________________
Tax ID: ______________________________
Business Size: ________________________
GSA Contract (if applicable): ____________ FOB: Destination f
Attachment 3 mailto:loryn.heckathorn@us.af.mil
File details come from the government source that posted it. Updated .