Simplified_RFQ_-_Tax_Center_Coordinator.pdf
PDF 198 KB Posted
- Attached to
- Tax Center Coordinator Federal contract opportunity
- Solicitation number
- F2Z00C4328AW01
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| File | Type | Posted |
|---|---|---|
| Performance_Work_Statement.pdf |
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Text version
Acquisition Information
RFQ Issued By:
22 CONS/LGCA
53384 Kansas Street, Bldg 840
McConnell AFB, KS 67221-3702
PR #: F2Z00C4328AW01 Date Issued: 9 December
Offers are Due: 19 December 2014 1:00p.m. CST
Contract Administrator: A1C Russell Lund Phone: (316) 759-2647
E-Mail:
Russell.Lund@us.af.mil
Alternate Administrator: SrA Gregory Smith Phone: (316) 759-6722
E-Mail: Gregory.Smith.86@us.af.mil
Contracting Officer: TSgt. Kenneth Lasker Phone: (316) 759-4533
E-Mail: Kenneth.Lasker@us.af.mil
NAICS: 541213
SB Size Standard:
$19,000,000.00
Type of Set-Aside: None
Small Business
Small Disadvantage Business
Veteran-Owned Small Business
Woman Owned Small Business
HUBZone
Section 8(a)
Service-Disabled Veteran-Owned Small Business
OTHER INFORMATION: The Government intends to award a firm fixed price contract.
Quote Submission Information
QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed to the address identified above. If you e-mail your quote, pages 2-3
(or equivalent*) must be scanned so we have a signed quote. E-mail is the preferred method for offer submission. Your offer shall include but is not limited to the following:
1. Complete (must be signed) Page 2-3 of RFQ (or contractor equivalent*)
2. Confirm you’re registered in SAM and valid. This can be accomplished at https://www.sam.gov/portal/public/SAM/
* The offeror is not mandated to use Pages 2-3 of this RFQ; however, if you chose not to use it, all of the information on Pages 2-3 must be included in your submitted offer.
* This requirement shall be subject to the Buy American Act in accordance with DFARS 252.225-7000, (Buy American--Balance of
Payments Program Certificate (JAN 2014)) and (DFARS 252.225-7001, (Buy American and Balance of Payments Program (DEC
2012)).
EVALUATION OF OFFERS: Lowest Price Technically Acceptable https://www.sam.gov/portal/public/SAM/
RReeqquueesstt ffoorr QQuuoottee
2222dd CCoonnttrraaccttiinngg SSqquuaaddrroonn
McConnell Air Force Base, Kansas
Offeror’s Information
Offeror Name & Address: POC:
CAGE: Phone:
DUNS: Fax:
Tax ID:
ITEM DESCRIPTION
QT
Y
UNIT
UNIT
PRICE
TOTAL
PRICE
0001 Tax Center Coordinator
The contractor shall provide all personnel, equipment, tools, supplies, materials, supervision, and transportation necessary to oversee the
2015 McConnell Tax Center, offering federal and state tax assistance in accordance with the attached Performance Work Statement, dated 1
December 2014.
Period of Performance: 5 January 2015 through 30 April 2015
630 HR $ $
PERFORMANCE PERIOD:
The period of performance begins on 5 January 2015
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 unless following block is marked and filled-in completely:
FOB Other:
ADDITIONAL INFORMATION (for Offeror Use):
{Insert Name and Title}
{Signature}
{Date}
RReeqquueesstt ffoorr QQuuoottee
2222dd CCoonnttrraaccttiinngg SSqquuaaddrroonn
McConnell Air Force Base, Kansas
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