CS Quote Submital.doc
DOC document 71 KB Posted
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- CS Vindicator Alarm System
- Solicitation number
- FA254320Q0023
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Text version
Request for Quote
Acquisition Information
| RFQ Issued By: |
| 460 CONS/PKB |
510 S Aspen Street, (Stop 92) Buckley AFB, CO 80011-9572
PR #:
| Date Issued: |
| 14 Sept 20 |
| Offers are Due: |
| NLT 1:00PM MST on 21 Sept 2020 |
| Contract Administrator: |
| Alex Bragado |
| Phone: |
| (720) 847-4017 |
E-Mail:
alexander.bragado@us.af.mil
Alternate Administrator:
Phone:
E-Mail:
| Contracting Officer: |
| 1Lt Brady Young |
| Phone: |
| (720) 847-7242 |
| E-Mail: |
| Brady.young.3@us.af.mil |
| NAICS: |
| 334290 |
| SB Size Standard: |
| 750 Employees. |
| Type of Set-Aside: |
| FORMCHECKBOX |
None
FORMCHECKBOX
Small Business
FORMCHECKBOX
Small Disadvantage Business
FORMCHECKBOX
Veteran-Owned Small Business
FORMCHECKBOX
Woman Owned Small Business
FORMCHECKBOX
HUBZone
FORMCHECKBOX
Section 8(a)
FORMCHECKBOX
Service-Disabled Veteran-Owned Small Business
OTHER INFORMATION: Firm-Fixed Price
SITE VISIT:
A site visit has not been scheduled.
ATTACHMENTS: 1. Performance Work Statement Quote Submission Information
QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed to the address identified above. If you e-mail your quote, page 2 (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 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 Page 2 of this RFQ; however, if you chose not to use it, all of the information on Page 2 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)). FAR 52.204-24 -- Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and FAR 52.204-26 -- Covered Telecommunications Equipment or Services-Representation.
Evaluation of Offers: Lowest Price Technically Acceptable Offeror’s Information
Offeror Name & Address:
POC:
CAGE:
Phone:
DUNS:
Fax:
Tax ID:
| Item |
| Description |
| QTY |
| Unit |
| Unit |
Price Total
Price
Product Total
| 1 |
| EA |
| Project Management Design Fee |
| 1 |
| EA |
| 0003 |
| Furniture Installation |
| 1 |
| EA |
TOTAL PRICE
PERFORMANCE PERIOD:
| The contractor shall begin performance within |
| 30 |
| calendar days and complete it within |
| 30 |
| calendar days after receiving |
FORMCHECKBOX
Award, FORMCHECKBOX notice to proceed. This performance period is FORMCHECKBOX mandatory, FORMCHECKBOX negotiable.
NOTE:
If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:
FORMCHECKBOX
Request performance period be changed to:
60 days ARO
PAYMENT TERMS & DELIVERY:
The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:
FORMCHECKBOX
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:
FORMCHECKBOX
FOB Other:
ADDITIONAL INFORMATION (for Offeror Use):
| {Insert Name and Title} |
| {Signature} |
| {Date} |
460 Contracting Squadron Buckley Air Force Base, Colorado
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