RFQ_F3YCEB6103AQ01_BOSS.doc

DOC document 52 KB Posted

Attached to
BOSS Federal contract opportunity
Solicitation number
F3YCEB6103AQ01
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Request for Quote

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SOW_F3YCEB6103AQ01_8_April_2016.pdf PDF
J A_F3YCEB6103AQ01_BOSS_(2).pdf PDF

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Text version

AFSC/PZIOB

7858 5th Street, STE 1 Tinker AFB, OK 73145-9106 Attn: Clint Carman Phone: (405)582-6200 E-Mail Address: clint.carman@us.af.mil Request For Quotation RETURN QUOTE SHEET BY 19 May 2016 at 12:00 pm CDT

· Quotes must be valid for 30 calendar days or more

· Contract Award will be made on “all or none basis”

· Award will be made on the basis of best value to the Government

· Award will be a firm fixed price contract

· Applicable NAICS Code is: 336413

· Sole Source through Tactical Communication Group

Company Name:

Fax Number:

Point of Contact (POC):

Address:

Tel Number:

Please indicate if the item is open market or GSA contract item.

Item
Description
GSA
Qty.
Price
Total
0001
Battlefield Operations Support System (BOSS): Links 11a & 16 with associated training
Yes / No
1 ea
0002
Compact PCI (cPCI) Chassis QPM-1553-2M-W
Yes / No
1 ea
0003
ATDS PCM Card - SP-12102-02
Yes / No
1 ea
0004
GEXCR14 SBC PN: CT11P6C00RF1
Yes / No
1 ea
0005
Compact PCI (cPCI) Chassis PN: NSN 7025-01-631-6354. Includes integrated power and cooling. Power input 220V or 110V.
Yes / No
1 ea

TOTAL

**ALL DELIVERY TERMS WILL BE FOB DESTINATION (Delivery costs must be included in unit price)** SAM Registered: yes/no

Discount Terms: ______________________________ Small Business: yes/no

DUNS #:_____________ CAGE #:_______________

Veteran-owned: yes/no

TIN #:_______________ NAICS #:_______________

Estimated Delivery/Performance Time: _____________ Woman-owned: yes/no

GSA: yes/no GSA #: ________________________ Minority-owned: yes/no Signature: __________________________________________________________ Dated:

Note: Offerors may use another format for submission of quotes. However, all quotes must contain the minimum information required

1. To be eligible for contract award, vendor must be registered in the System for Award Management (SAM) and must also complete Representations and Certifications at http://www.sam.gov, per FAR 52.204-7.

2. All payments by the Government under any associated contract shall be made by electronic funds transfer (EFT), per FAR 52.232-33.

Do not transmit classified information over unsecured telecommunications systems. Official DoD telecommunications systems are subject to monitoring. Using DoD telecommunications systems constitutes consent to monitoring.

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