Attachment_1-_RFQ-_Price_Quote.pdf

REQUEST FOR QUOTE (RFQ)

90th CONTRACTING SQUADRON/LGCA 7505 Barnes Loop FR Warren AFB, WY 82005

RFQ#: F1Y3CA5099AW03

7 Garage Doors- Removal/Installation

Quotes Due: Aug 20, 2015 12:00pm MDT

COMPANY NAME:

MAILING ADDRESS:

PHONE NUMBER: ( ) FAX NUMBER: ( )

EMAIL

QUOTE #: QUOTED BY DATE:

TOTAL PRICE: VALID UNTIL:

SIZE/TYPE OF BUSINESS (Please Select ALL That Apply): This is is not a small business set-aside.

LARGE SMALL SMALL DISADVANTAGED WOMEN-OWNED

HUBZONE 8A VETERAN OWNED DISABLED VETERAN OWNED

OTHER

Must be SAM registered in order to receive an award

This is a notice that this order is a total set aside for small business under (NAICS code 238290, size standard $15M). Only quotes submitted by small businesses will be accepted by the Government. Any quote that is submitted by a contractor that is not small business will not be considered for award.

FEDERAL TAX IDENTIFICATION NO. (TIN): CAGE CODE:

DUN & BRADSTREET NUMBER (DUNS #): (If not known, call (800) 333-0505, you will immediately be provided the number (free/no charge). This number is also required for SAM REGISTRATION)

NAICS CODE: SMALL BUSINESS SIZE STANDARD:

# of Employees Avg Annual Gross Receipt for preceding 3 years

OPEN MARKET (Provide Published Price List With Quote)

REPRESENTATIONS & CERTIFICATIONS (FAR 52.212-3): Attached ORCA (online)

GSA CONTRACT NO: EXPIRES:

Please include a copy of the GSA (or other contract) TERMS/INSTRUCTION page(s),if applicable

MINIMUM ORDER AMT: $ MAX ORDER AMT: $

FOB: Destination or Origin (Circle FOB and Include cost of shipping in price of item)

DELIVERY DATE:

DISCOUNT TERMS:

STANDARD COMMERCIAL WARRANTY: PARTS: LABOR:

(Include copy of warranty) OTHER:

BUY AMERICAN CERTIFICATE (DFAR 252.225-7000): Attached N/A See clause DFARS 252.225-7000 for full text and complete (c)(2) or c(3)—listed under applicable clauses on page 3.

EVALUATION CRITERIA: Award decision will be based upon the offer representing the best value to the government considering the following factors: Lowest Price Technically Acceptable (LPTA)

Primary Poc: Priscilla Brown

(307) 773-3321 priscilla.brown.5@us.af.mil Secondary POC: Kristin Doty

(307) 773-4911 kristin.doty@us.af.mil mailto:priscilla.brown.5@us.af.mil mailto:kristin.doty@us.af.mil

REQUEST FOR QUOTE (RFQ)

90th CONTRACTING SQUADRON/LGCA 7505 Barnes Loop FR Warren AFB, WY 82005

Requirements are as follows:

Please see that attachment 2- Statement of Work for full description of the requirements.

1. PRICE QUOTE

Line Item

Description Quantit y

Unit Price

Total Price

1 14’2”w X 20’h Door 1 2 18’2”w X 14’h Door 1 3 12’2”w X 15’h Door 1 4 10’2”w X 15’h Door 4 5 Labor for Removal and Installation 6 Addition Costs*

Total *if additional costs are added to the quote, please provide a detailed description with your price quote of each additional cost. (ex. rental fees, per diem, delivery of materials, etc)

Complete Applicable Clauses:

52.222-22 -- Previous Contracts and Compliance Reports. (circle response) The offeror represents that --

(a) It * has, * has not participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation;

(b) It * has, * has not filed all required compliance reports; and

(c) Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be obtained before subcontract awards.

252.225-7000 Buy American--Balance of Payments Program Certificate.

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “foreign end product, “qualifying country,” “qualifying country end product,” and “United States,” as used in this provision, have the meanings given in the Buy American and Balance of Payments Program—Basic clause of this solicitation.

(b) Evaluation. The Government—

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement;

and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American and Balance of Payments Program—Basic clause of this solicitation, the offeror certifies that—

(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

Line Item Number, Country of Origin

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of “domestic end product”:

Line Item Number, Country of Origin

(End of provision)