Atch_3_-KTR_submittal_Form_final.pdf
PDF 16 KB Posted
- Attached to
- N-NC video distro improvement
- Solicitation number
- FA251719QA007
About this file
Submittal form
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Atch_4_-_T_&C_Clauses_Final.pdf | ||
| Combined_Synopsis_DBSS_final.docx | DOCX document | |
| Atch_1_-_SOW_DBSS_Video_Distribution.pdf | ||
| Atch_2_-_Material_List_DBSS_Video_Distribution.pdf |
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Text version
Attachment 3 Contractor Submittal Form
RFQ# FA2517-19-Q-A007 N&NC Direct Broadcast Satellite Service (DBSS) Video Distribution Improvement
Please complete the following:
1 Contractor Name
2 DUNS Number
3 CAGE Code
4 NAICS Code (Must match para. 1 of the RFQ and offeror must be registered in SAM under this NAICS in order to be considered responsive)
238210 - Electrical Contractors and Other Wiring Installation Contractors
5 Point of Contact
6 Address
7 Phone Number
8 Email address
9 Payment Terms (Net 30 unless any discount terms are offered)
CLINS
CLIN Price Total
CLIN 1 – All materials listed in Attachement 2 for upgrading the fiber componets in building 2, NORAD and USNORTHCOM Headquarters, Peterson AFB
CLIN 2 – All labor associated for upgrading the fiber componets in building 2, NORAD and USNORTHCOM Headquarters, Peterson
AFB
Total Price for labor and material
** Delivery shall be made by 90 days after contract award to Peterson AFB, Colorado. Include all shipping costs (if applicable) in the total amount quoted.
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