BASIS OF AWARD BONDRITE.docx
DOCX document 15 KB Posted
- Attached to
- Bondrite, brand name, solicitation
- Solicitation number
- W51AA1-26-Q-A012
- Issued by
-
Department of the Army
About this file
This document is a Basis of Award file for a Request for Quote (RFQ) for Bondrite, a brand name product solicited by the Department of the Army. The RFQ (Solicitation Number W51AA1-26-Q-A012) requires offerors to submit one signed copy of the SF1449 form to kaila.e.black.civ@army.mil, with specific requirements including manufacturer part number, unit price, total amount, and delivery time.
Submission guidelines mandate that quotes must be emailed by the closing date specified in Block #8, with contractors responsible for ensuring timely delivery. All email communications must include the solicitation number W51AA1-26-Q-A012 in the subject line. Questions about the RFQ must be submitted no later than 3 business days prior to the closing date, and the government will not consider submissions delayed due to email transmission issues. The basis of award will be determined using FAR 52.212-2(a) as outlined in the SF1449 RFQ document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation - W51AA126QA020.pdf | ||
| BONDERITE SOW.docx | DOCX document | |
| Brand Name Form - Bonderite Hex Concentrate.pdf |
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Text version
BASIS OF AWARD
Award will be based on FAR 52.212-2(a) as it is contained in this SF1449 RFQ document.
QUOTE SUBMISSION:
(a) Offeror shall submit one (1) signed copy of the SF1449 RFQ with Blocks 12, 17, 23, 24, and 30 completed to kaila.e.black.civ@army.mil by the closing date and time specified in Block # 8 of this document.
(b) Offeror shall specify the manufacturer and part number for the quoted/offered product.
(c) Quote should include: Unit Price, Total Amount, and Delivery Time.
QUESTIONS:
Any questions regarding this RFQ must be submitted to kaila.e.black.civ@army.mil no later than 3 business days prior to the closing date and time specified in Block # 8 of this document.
EMAIL TRANSMISSIONS:
The Government will not consider submissions that were delayed, or otherwise not timely delivered to the Purchasing Agent’s email inbox, due to complications with the contractor’s or the Government’s service providers, to include email maintenance, firewall, delivery to any other email inbox, (i.e., junk folder, spam folder, etc.).
Contractors should anticipate delays in transmission and are advised to plan ahead and begin transmitting their submission in enough time to ensure successful delivery prior to the submission deadline. If the contractor does not receive written confirmation of receipt from the purchasing agent, (via “Read Receipt” or manual reply to acknowledge receipt), before the established deadline, it is the responsibility of the contractor to contact the purchasing agent), to confirm that their email submission was received.
Please include “W51AA1-26-Q-A020” in the subject line of all email transmissions related to RFQ.
File details come from the government source that posted it. Updated .