Transmittal_Letter.pdf
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- Attached to
- Electronic Payment Devices Solicitation
- Solicitation number
- EXCH-08-2013-002
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| Transmittal_Letter.pdf |
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ARMY & AIR FORCE EXCHANGE SERVICE
P.O.BOX 660202
Dallas, Texas 75266-0202 214-312-2011
27 August 2013
TO: All Prospective Offerors
RE: RFP Solicitation No. EXCH-ITZ-11-025-13-004
We are soliciting proposals for Electronic Payment Devices as described in the solicitation package.
The solicitation may be accessed at http://partners.aafes.com/aafessolicitations/
Once at the site, please click on:
Solicitations on the Street
Indirect-Information Technology
Exch-ITZ-11-025-13-004 Electronic Payment Devices
The following documents are available:
1) The complete solicitation package as a single pdf file
2) Form 4450-002
3) Exhibit C, Exchange Required Documents
4) Exhibit D, Contractor’s Documents
5) Financial – POC - References
Instructions for proposal preparation and submission are in the Solicitation/Proposal Award (AAFES Form 4450-002) and the solicitation Schedule (directly after AAFES Form 4450-002). Please submit your proposal envelopes to arrive no later than 27
September 2013 2:00 PM CST.
Offerors will submit any questions regarding the solicitation in writing via email to olsonje@aafes.com. The Exchange will accept questions and requests for clarifications no later than 10 September 2013.
If you do not intend to submit a proposal but wish to remain on our source list, please let me know by email.
When submitting your proposal package, please include on your envelope:
YOUR ADDRESS
LINE 2
LINE 3
LINE 3 .
“MAIL ROOM DO NOT OPEN”
SOLICITATION NO: The Exchange EXCH-ITZ-11-025-13-004
Enclosure
//signed//
Jennifer Olson Contracting Officer http://partners.aafes.com/aafessolicitations/
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