3. RFQ Pricing Sheet.pdf
PDF 293 KB Posted
- Attached to
- Crane Cylinder Rebuild
- Solicitation number
- FA441824Q0022
About this file
This document is a Request for Quotation (RFQ) for the rebuild of crane boom cylinders on a Grove Rough Terrain Crane, Model RT765E, serial number 235722. The RFQ was issued by the 628th Contracting Squadron of the U.S. Air Force Air Mobility Command. The required services include removing, disassembling, rebuilding, and reinstalling the upper and lower telescoping boom cylinders in accordance with the provided Statement of Work. The NAICS code associated with this requirement is 811310, with a $12.5M size standard. Vendors are instructed to submit their quotations via email no later than 4:00 PM EST on August 6, 2024. The RFQ includes a pricing sheet for vendors to complete, and the total cost for the requested services must be provided.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1. Statement of Work.pdf | ||
| FA441824Q0022.pdf | ||
| 2. Wage Determination.pdf | ||
| 2. Statement of Work.pdf | ||
| Combined Synopsis-Solicitation.pdf | ||
| 1. RFQ Pricing Sheet .pdf | ||
| 3. Wage Determination.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQUEST FOR QUOTATION
Crane Boom Cylinder Rebuild
FA441824Q0022
The 628th Contracting Squadron is soliciting quotations on the item listed below. The associated NAICS code is 811310 with a $12.5M size standard. Please complete this form and submit your offer to the following e m a i l address no later than 4:00 PM EST on 06 August 2024.
628th Contracting Squadron 101 E. Hill Blvd, Bldg 503 Joint Base Charleston SC 29404-5021
Attn.: SrA Levi Mowrey Tel.: (843) 963-5857 E-mail: levi.mowrey@us.af.mil
ITEM
# SUPPLIES/SERVICES QTY U/I Unit Price Extended
Amount
Remove, disassemble, rebuild, and reinstall both upper and lower telescoping boom cylinders on Grove Rough Terrain Crane (Model RT765E) Serial
no. 235722. in accordance with the given Statement of Work
1 EA $ $
TOTAL COST $
Fax:
Title:
Warranty:
Duns:
Email:
Delivery:
Discount Terms:
Vendor Name:
Address:
Phone:
Quoted by:
Performance Period/Delivery Date:
Cage Code:
Tax ID:
Business Size:
FOB:
mailto:mikel.sessions@us.af.mil
File details come from the government source that posted it. Updated .