Attachment 4 - Info and Pricing Sheet - FA445225R0047.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- FA445225R0047
About this file
This document is an Information and Pricing Sheet for a Simplified Acquisition Proposal Request (SAPR) issued by the Department of the Air Force Air Mobility Command for Pope Army Airfield. The solicitation seeks a small business contractor to supply and install a billboard/sign stating "Pope Army Airfield" with LED lights, to be awarded as a firm-fixed price purchase order using the lowest price technically acceptable (LPTA) methodology. The requirement is 100% set-aside for small businesses, with proposals due by 24 September 2025 at 3:00 PM Central Daylight Savings Time, submitted via email to specified Air Force contacts.
Key details include a mandatory site visit scheduled for 22 September 2025 at 9:00 AM Eastern Time located off Rock Merritt Avenue next to the baseball field at Fort Bragg. Contractors must submit questions by 23 September 2025 at 1:00 PM Central Time using the provided Q&A Matrix. The solicitation (FA445225R0047) covers a single job/project with the expectation of awarding one purchase order, and requires vendors to ensure their System for Award Management (SAM) registration is current and complete.
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Info and Pricing Sheet
| FY25 43 AMOG Pope Army Airfield Sign | RFP Attachment Number: Attachment 4 | Solicitation Number: FA445225R0047 | |
| Proposal Submission Information: | FOR ALL BUSINESS CONCERNS: Proposals shall be submitted by email to tonya.hughes.2@us.af.mil and elijah.dodd@us.af.mil no later than 24 September 2025 at 3:00 PM Central Daylight Savings Time. Any proposals received after the RFP closing date and time may be considered “late” and may not be considered. | ||
| Contractor Name: | |||
| Contractor Address: | |||
| Contractor Point of Contact |
(POC):
| Contractor POC Phone: | |
| Contractor E-Mail Address: | |
| Vendor Code (Cage/UEI): | |
| Contractor Business Type: | |
| Proposal Number: | |
| Proposal Date: | |
| Discount Terms: | |
| Delivery Terms: | |
| FOB Point: | Destination |
| Additional Information: | |
| CLIN Information | |
| Contractor shall fill out the unit price and total price of all CLINS. ALL UNIT AND EXTENDED AMOUNTS SHALL BE ROUNDED TO THE NEAREST DOLLAR. Ensure all extended prices are |
exactly divisible by the quantity of units.
| CLIN Number | Item Number/Description | Qty | Unit of Issue | Unit Price | Extended Amt. Total |
| 0001 | Pope AAF Sign with Installation and LED Lights | 1 | Job | 0 |
Grand Total: 0
| Remarks: |
| Delivery Schedule/Locations: See Statement of Work. |
Contractor shall: Fill-in entire sheet where applicable. Please ensure that all information contained in the system for award management (SAM) is current and that registration has not expired. If necessary, please ensure any additional information required is attached to enable the government to determine technical acceptability.
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