BetaSAM COMBO PDF.pdf

PDF 139 KB Posted

Attached to
Blast Cabinets
Solicitation number
FA466121Q0051
Issued by

View the file

Other files

File Type Posted
SOW Updated PDF 9 09 21.pdf PDF
BetaSAM COMBO PDF.pdf PDF
Attachment 1- Provisions and Clauses PDF.pdf PDF
SOW Updated PDF 9 09 21.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

RReeqquueesstt ffoorr QQuuoottee

Acquisition Information This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

RFQ Issued By: 7 CONS/PKB

381 Third Street Dyess AFB, TX 79607

RFQ #: FA466121Q0051 Date Issued: 10 Sept 2021

Contracting Officer: SrA Maren M. Quinones-Burgess Phone: (325) 696-1085 E-Mail: maren.quinones-burgess@us.af.mil

NAICS: 327910

SB Size Standard: 750 Employees

Type of Set-Aside: None (*Mandatory Source)

Small Business Small Disadvantage Business

Woman Owned HUBZone Section 8(a)

OTHER INFORMATION:

This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

The Government intends to award a Firm-Fixed Price (FFP) contract for this requirement.

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Quote Submission Information

QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:

1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*)

2. FAR 52.212-3 Offeror Representations and Certifications

Please submit questions to the email address, john.craig.16@us.af.mil, NLT 14 Sept 2021, 2:00 p.m. (CST). An amendment will be issued with answering all questions received.

* The offeror is not required to use Page 2 of this RFQ; however, if you chose not to use it, all of the information on Page 2 must be included in your offer.

Deadline for receipt of offers: 17 Sept 2021, 11:30 AM. (CST). All quotes can be emailed to john.craig.16@us.af.mil.

EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. Offerors must submit sufficient descriptive data to validate each item proposed meets the salient characteristics in the DESCRIPTION column below.. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.

RReeqquueesstt ffoorr QQuuoottee

Offeror’s Information

Offeror Name & Address: POC:

CAGE: Phone:

DUNS: Fax:

Tax ID: E-Mail

ITEM

NUMBER

DESCRIPTION QUANTITY UNIT

UNIT

PRICE

TOTAL

PRICE

0001 CLIN 0001-American Conference of Government Industrial Hygienists (ACGIH) compliant dry stripping cabinets/GEN-3 blast cabinets with media reclaimer system and supporting equipment or equal

2 EA $ $

0002 CLIN 0002- Instillation(1)(Lot) 1 LOT $ $

0003 CLIN 0003- Start Up (3)(Month) 3 Month $ $

0004 CLIN 0004- Training 1 LOT $ $

0005 CLIN 0005- Shipping 1 LOT $ $

TOTAL $ $

Warranty (Please use this line to state your standard commercial warranty).

Years N/A N/A

Delivery Date:

The contractor shall deliver all items NLT 60 Days ADC.

This performance period is mandatory, negotiable.

NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:

Request performance period be changed to:

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

Use the following DISCOUNT TERMS for this offer: % days; Net 30

The Government shall consider this offer to be FOB Destination

ADDITIONAL INFORMATION (for Offeror Use):

{Insert Name} DATE {Insert Title}

Attachments (2):

1. FA466121Q0051 FAR Provisions and Clauses

2. Statement of Work/Performance Work Statement

File details come from the government source that posted it. Updated .