B.08 Quote Sheet-Upgrade Monaco-25QA016.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Upgrade Monaco System
- Solicitation number
- W50S9625QA016
- Issued by
-
Department of the Army National Guard
About this file
The document is a Quote Sheet for Solicitation W50S9625QA016, seeking to upgrade the Monaco Fire Alarm System for the South Dakota Air National Guard. This is a small business set-aside procurement with a $25 million business size standard, involving the Department of the Army National Guard. The solicitation is a Brand Name Only requirement with specific equipment needs, including 2 units each of RBR CPU with Windows 11, next-gen software updates, 24" LED monitors, uninterruptible power supplies, and associated installation materials and technical services.
The quote sheet details six line items (CLINs) with placeholder pricing, covering hardware components, software updates, and installation services. Key procurement details include a delivery timeline of 120 days, shipping to Sioux Falls, SD, and a contingent funding clause indicating that the government's contract obligation is dependent on appropriated funds availability. The solicitation is structured as a combined synopsis/solicitation for commercial items, prepared under specific Federal Acquisition Regulation (FAR) guidelines and issued as a request for quotation (RFQ).
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Other files
| File | Type | Posted |
|---|---|---|
| B.08 RFQ-Upgrade Monaco-25QA016.pdf | ||
| B.08 Single Source Justification-Upgrade Monaco System-25QA016.pdf |
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Text version
Quote Sheet Quote Sheet W50S9625QA016 - Upgrade Monaco
| Company Name |
| Company Address |
| Company Point of Contact (POC) |
| POC Phone Number and Email |
| Federal Tax ID |
| UEI Number & CAGE Code (if known) |
| Are annual representations and certifications complete? Yes or No? |
(re: FAR 52.212-3; www.sam.gov)
| GSA/CHESS/FSS Contract Number (if applicable) |
| Country of Product or Service Origin (Required) |
| Place of Manufacture (Required) |
| Delivery Terms (120 days ADC or your best Delivery Date Specified) |
| Shipping: FOB Destination (If origin, please provide cost) to: |
1201 W Algonquin St Sioux Falls, SD 57104-0264
| Net Payment Terms |
| Warranty Information |
| Pricing Information From Bid Schedule | |||||
| CLIN | DESCRIPTION | PN | Qty | Unit Price | PRICE |
| 0001 | D21 V2: RBR CPU, TWR/RM, Windows 11, RMF | 227-042-21 | 2 | $ - 0 | |
| 0002 | D21 V2: Next Gen Software Update | 227-043-10 | 2 | $ - 0 | |
| 0003 | Assy, Monitor: 24”, LED, Black, HDMI, Display Port, 1080P, 110/220 VAC | 192-061-01 | 2 | $ - 0 | |
| 0004 | Uninterruptible Power Supply: 120 VAC, 700 VA, 420 W, Desktop Case | 404-114-01 | 2 | $ - 0 | |
| 0005 | Miscellaneous Installation Materials | 021-022-02 | 1 | $ - 0 | |
| 0006 | Technical Services to Include Training and Installation | 1 | $ - 0 | ||
| Total: | $ - 0 | ||||
| Provide any additional notes/info as required below. | |||||
| Notes: |
Type/Printed Name of Person Authorized to Sign
Authorized Signature
Date
File details come from the government source that posted it. Updated .