B.08 RFQ W50S9625QA011 Attachment 1 Quote Sheet-CNC Tube Bender.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- CNC Tube Bender
- Solicitation number
- W50S9625QA011
- Issued by
-
Department of the Army National Guard
About this file
This is a Request for Quotation (RFQ) for a CNC Tube Bender issued by the Department of the Army National Guard, solicitation number W50S9625QA011. The procurement is a 100% small business set-aside with a business size standard of 500 employees under North American Industrial Classification Standard 333517. The RFQ seeks a CNC Tube Bender with associated installation and training, to be delivered to 1201 W Algonquin St, Sioux Falls, SD 57104-0264. The quote sheet includes line items for the CNC Tube Bender equipment (CLIN 0001), installation and training (CLIN 0002), and delivery (CLIN 0003), with vendors required to provide unit pricing, total extended pricing, company details, tax identification, UEI number, and CAGE code. Delivery terms are specified as 120 days ADC, with shipping FOB Destination, and vendors must complete annual representations and certifications per FAR 52.212-3.
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Text version
Quote Sheet Quote Sheet W50S9625QA011 - CNC Tube Bender
| 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 | Qty | Unit | Unit Price | Ext Price |
| 0001 | CNC Tube Bender | 1 | EA | $ - 0 | |
| 0002 | Installation and Training | 1 | EA | $ - 0 | |
| 0003 | Delivery | 1 | EA | $ - 0 | |
| Total: | $ - 0 | ||||
| Provide any additional notes/info as required below. | |||||
| Notes: |
| Acknowledgement of Amendments | |||
| The Offeror acknowledges receipt of amendments to this solicitation | |||
| Amendment No. | Date | Amendment No. | Date |
Type/Printed Name of Person Authorized to Sign
Authorized Signature
Date
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