Attch 2 RFQ Worksheet_Pricing Sheet.pdf
PDF 124 KB Posted
- Attached to
- Non-Tactical Vehicles - Darwin, AUS
- Solicitation number
- FA440725QMG03
About this file
This is a Request for Quotation (RFQ) issued by the 375th Contracting Squadron for non-tactical vehicles to be used in Darwin, Australia. The solicitation seeks quotes for 17 vehicles, including 17 7-passenger vans, 1 box truck, 2 pickup trucks with tow hitches, and 4 sedans. The RFQ is unrestricted, with a NAICS code of 532112 and a $47M size standard, and will be awarded as a firm-fixed-price contract.
Vendors must submit their quotes via email to the Contract Specialist (SrA Latoyia Williams) and Contracting Officer (SSgt Lauren Parker) by 3:00 PM EST on 21 May 2025. The quotes must comply with the attached Statement of Work, and failure to do so will result in the quote being deemed technically unacceptable. Vendors are required to provide unit and extended pricing for each vehicle type, along with their company details, contact information, and payment terms.
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ_NTVs Darwin.pdf | ||
| Attch 1 Statement of Work.pdf | ||
| Attch 3 Provisions and Clauses.pdf |
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Text version
REQUEST FOR QUOTATION
Solicitation # FA440725QMG03
The 375th Contracting Squadron is soliciting quotations on the line items listed below. The associated NAICS code is 532112 with a $47M size standard. This RFQ is unrestricted. The contract type is firm-fixed-price. Please complete this form and submit your offer to the following email addresses no later than 3:00 PM EST on 21 May 2025.
Contract Specialist: SrA Latoyia Williams Contracting Officer: SSgt Lauren Parker Email: latoyia.williams.1@us.af.mil Email: lauren.parker.4@us.af.mil
(618) 576-9293 (843) 963-5178
ITEM # SUPPLIES/SERVICES QTY U/I Unit Price Extended
Price
0001 7-Passenger Van 17 ea $ ___ $ ___
0002 Box Truck 1 ea $ ___ $ ___
0003 Pickup Truck w/ Tow Hitch 2 ea $ ___ $ ___
0004 Sedan 4 ea $ ___ $ ___
TOTAL PRICE $ ___________
*NOTE: Vendor shall submit quotes in compliance with the attached Statement of Work for evaluation. Otherwise, quote will be deemed technically unacceptable.
Vendor Name: ________________________________________________________________
Address:
Phone: _________________________
Quoted by/Title:
Email: _________________________
Cage Code: __
UEID: ______
Discount Terms: _________________________
Accept Credit Card as Method of Payment (Y/N): _______________
File details come from the government source that posted it. Updated .