CSS for Wrap Around Bender O24 090 To Post.pdf
PDF 205 KB Posted
- Attached to
- Hydraulic Wrap Around Bender With Accessories Federal contract opportunity
- Solicitation number
- FA813224Q0035
About this file
This document is a Request for Quote (RFQ) for a Hydraulic Wrap Around Bender with Accessories. The RFQ is issued by the Department of the Air Force Materiel Command Air Force Sustainment Center for delivery to Tinker AFB, OK 73145. The RFQ is a 100% Small Business Set-Aside under NAICS Code 811310, and offers a Brand Name or Equal item. Responses are due by July 23, 2024 at 11:00 AM CDT. The required item is a Hydraulic Wrap Around Bender with specific accessories, including a sliding vise, die posts, and compliance with American Welding Society D17.1 specifications. Award will be made to the offeror with the lowest total price, provided the item conforms to the requirements. Payment terms are NET 30 with an option for a discount. Shipping is FOB Destination, and must be included in the quoted price.
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Text version
Request For Quote (RFQ) FA813224Q0035 Weld Test Bending, (WTB), Hydraulic Wrap Around Bender
100% Small Business Set Aside-BRAND NAME OR EQUAL For Delivery To
Tinker AFB, OK 73145 ***RESPONSES DUE TO carol.castle@us.af.mil BY 23 July 2024 at 11: 00 AM CDT***
Item Description
ITEM
# ITEM QTY UNIT UNIT PRICE TOTAL PRICE CONTRACTOR'S NOTES
(optional)
1 WTB-Hydraulic Wrap Around Bender with the following Accessories:
Sliding vise, 1 1/2" diameter die post, powered by 115v 60hz.
TB04-1.125, 1.125 Diameter Die Post
TB04-2.06, 2.0625" Diameter Drop-on Die Post with relief.
This type of Bender must comply with the Certified Welding Inspection Requirements that are called out is the American Welding Society, (AWS), D17.1.
specifications.
BRAND NAME OR EQUAL
1 EA $
TOTAL QUOTE AMOUNT
Delivery is FOB Destination (shipping included in price of item), Tinker AFB, OK, 73145.
Payment Terms / Discount Terms
NET 30 / _______% In _______ Days After Invoice Submission in WAWF
An example of a payment discount would be 2.5% in 7 days, which means that although we have 30 days to pay you after submission of invoices, we would receive a 2.5% discount if we paid you within 7 days.
Delivery Time
___________ Days after Receipt of Order
Notes
1. This acquisition will be conducted IAW FAR 13, Simplified Acquisition Procedures.
2. Award will be made using a Government purchase order to the offeror with the lowest total price of all items, provided the item on the quote is acceptable/conforms to our requirement.
3.This is a 100% Small Business Set-Aside, Brand Name or Equal, under NAICS Code 811310.
Large businesses will NOT be considered for this requirement.
4. Shipping for each item will be FOB Destination only (Tinker AFB, OK 73145). Separate charges for shipping/freight will not be mailto:carol.castle@us.af.mil allowed. Please work this into your quoted price.
5. BRAND NAME OR EQUAL ITEMS – this solicitation is for Brand Name or Equal item(s) IAW FAR Subpart 11.104 and FAR provision 52.211-6. If you are submitting a quote for the exact (brand name) item we require, you must state this fact in your quote. If you are submitting what you believe is an Equal item, you must fulfil the following two items:
1. State in the Brand Name or Equal Item Certification (found in the Quote Sheet) that you are providing what you believe to be an equivalent item to the brand name item the Government requires; and,
2. Include sufficient item specifications/technical information along with your quote to address all of the salient characteristics of the requested item.
Failure to do this for an Equal item quote submission will render you ineligible for the award of this requirement.
6. Terms and Conditions Check: All quotations must conform to the solicitation requirements, to include all stated terms, conditions, Representations, and Certifications. All items will be evaluated to ensure that they conform to the requirements set forth in this solicitation. Contracting and appropriate subject matter experts will review the quoted/offered item to ensure that it conforms to the terms and conditions of this requirement. Additionally, Contracting will review Contractor’s registration, performance, and integrity information in the System for Award Management (SAM), the Supplier Performance Risk System (SPRS), and ensure the Offeror is registered to do business with the Government, is a responsible source, and can be counted on to perform the contract IAW the Government’s requirements.
7. Payment will be made in Wide Area WorkFlow (WAWF) after the item is received and accepted by the Government; please do not submit invoices until the item is delivered to us.
Offerors are REQUIRED to fill in the section below with the completed information and authorized signature.
Company Name Address
CAGE Code and SAM UEI
The Government cannot enter into contracts or agreements with Offerors not registered in SAM. For registration information, visit the SAM website at (https://www.sam.gov/) and follow the instructions in the Quick Start Guide for SAM Registration, which can be found under the Help Tab and User Guides submenu.
Business Size Web Page URL Point of Contact & Job Title POC Phone # and email address Signature and Date
File details come from the government source that posted it. Updated .