2. RFQ Pricing Sheet.pdf
PDF 237 KB Posted
- Attached to
- ISU-90 Containers
- Solicitation number
- FA441824Q0049
About this file
This document is a Request for Quotation (RFQ) for the purchase and delivery of ten (10) ISU-90 Containers or equal item and two (2) ISU-90 Container Ramps or equal item. The solicitation is being issued by the 628th Contracting Squadron on behalf of the Department of the Air Force Air Mobility Command. The NAICS code is 332439 with a 600 employee size standard, and the solicitation is unrestricted.
Vendors are required to complete the pricing sheet and submit their offers by 12:00 PM EST on July 30, 2024. Relevant details include the performance period/delivery date, warranty information, and the requirement to provide a CAGE code, DUNS number, tax ID, and business size. Vendors are also requested to indicate if they have a GSA Schedule or 2GIT BPA contract. Pricing is to be submitted on a total cost basis. The government will evaluate offers and make an award for the requested supplies and services.
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Other files
| File | Type | Posted |
|---|---|---|
| FA441824Q0049.pdf | ||
| 1. Salient Characteristics.pdf | ||
| 3. Provisions and Clauses.pdf |
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Text version
REQUEST FOR QUOTATION
ISU-90 Mobility Containers
FA441824Q0049
The 628th Contracting Squadron is soliciting quotations on the item(s) listed below. The associated NAICS code is 332439 with a 600 employee size standard. This RFQ is solicited on an unrestricted basis. Please complete this form and submit your offer to the following address no later than 12:00 PM EST on 30 July 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 0001 ISU-90 Container *Brand Name or Equal*
ISU-90 Container Ramps *Brand Name or Equal*
10 EA
TOTAL COST $
Vendor Name:
Address:
Phone: Fax:
Quoted by: Title:
Performance Period/Delivery Date: Warranty:
Cage Code: Duns:
Tax ID: Email:
Business Size: Delivery:
FOB: Discount Terms:
GSA Schedule/ 2GIT BPA Contract Number:
0002 EA2
mailto:mikel.sessions@us.af.mil
File details come from the government source that posted it. Updated .