RFQ_Template.doc

DOC document 42 KB Posted

Attached to
Marquee Purchase/ Maintenance Federal contract opportunity
Solicitation number
F1N0A25238AW01
Issued by
Department of the Air Force Air Education and Training Command

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Request for Quote template

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Q A.docx DOCX document
LED_Marquee_SON_25_Aug_15.doc DOC document
Combo.docx DOCX document

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26 Aug 15

REQUEST FOR QUOTATION (RFQ)

SOLICITATION NUMBER: F1N0A25238AW01

TITLE: Marquees

ISSUED BY 14 CONS/LGCA

495 HARPE BLVD, SUITE 256C

COLUMBUS, MS 39710-1006

1. This is a Request for Quotation (RFQ), not a Purchase Order. This document is not legally binding. It does not commit the U.S. Government in anyway.

2. Please review the attached Statement of Need and other requirements carefully. Respond to this RFQ by completing the below quotation template or a company format that includes the information in the quotation template. FOB Destination is encouraged and preferred. Payment terms will be Net 30 unless otherwise stated. Include all applicable Government discounts.

3. Ensure you sign and return your quotation via email (preferred) to the contract specialist, SSgt Lloyd Krugman, at lloyd.krugman@us.af.mil or via phone 662-434-7760/fax at 662-434-7753. All quotations must be valid for a minimum of 30 days from the response due date below.

Responses must be received NLT: 8 Sep 15, 4:00 P.M. Central time.

**Please complete the QUOTATION TEMPLATE in the next section.** This template has been provided to ensure the needed information the Government requires is included with your offer; if a company template or format is used, ensure the below information is included.

“VENDOR QUOTATION”

Date:

Vendor’s Name and Address:

Vendor’s Telephone and Fax #:

Vendor’s Email Address:

Vendor’s POC:

Business Type:

Cage Code:

DUNS#:

Federal Tax I.D. #:

FOB:

Delivery Time:

Payment Terms:

Quote Expiration Date:

Item No

(a) Supplies/Services Description

(b) Qty &

Unit (c) Unit Price

(d) Extended Amount

(e)

0001
5’X10’6” marquee in accordance with the attached Statement of Need (SON) para1.2.1.

FOB: Destination

2 EA

0002
3’8”X9’2” marquee in accordance with the attached SON para1.2.2.

2 EA

0003
3’8”X9’2” double-sided marquee in accordance with the attached SON para1.2.3.

1EA

0004
Marquee Maintenance hourly rate in accordance with the attached SON para 2. To include four (4) options

NTE 25 hrs.

1004
Marquee Maintenance hourly rate in accordance with the attached SON para 2. Option period one 1 Oct 16 to 30 Sep 1, FOB: Destination
NTE 25 hrs.
2004
Marquee Maintenance hourly rate in accordance with the attached SON para 2. Option period two 1 Oct 17 to 30 Sep 18 FOB: Destination
NTE 25 hrs.
3004
Marquee Maintenance hourly rate in accordance with the attached SON para 2. Option period three 1 Oct 18 to 30 Sep 19 FOB: Destination
NTE 25 hrs.
4004
Marquee Maintenance hourly rate in accordance with the attached SON para 2. Option period four 1 Oct 19 to 30 Sep 20 FOB: Destination
NTE 25 hrs.

TOTAL AMOUNT

Signature Block of Authorized Company Representative Attachment:

1. SON dated 25 Aug 15

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