Attachment 3 RFQ Fill-in Sheet.pdf
PDF 97 KB Posted
- Attached to
- DFAC - Kitchen Equipment Replacement
- Solicitation number
- FA441825Q0080
About this file
This is a Request for Quotation (RFQ) issued by the 628th Contracting Squadron for Dining Facility (DFAC) Kitchen Equipment Replacement, solicitation number FA441825Q0080. The procurement is set aside for 100% small businesses under NAICS code 333241 with a size standard of 500 employees. Vendors are required to submit their quotations by 2:00 PM EST on 17 September 2025 to the contracting office located at Joint Base Charleston, South Carolina.
The solicitation seeks a single line item for "Dining Facility Equipment" with a quantity of 1 EA (each). Interested vendors must complete the provided quotation form, which includes fields for vendor details such as name, address, contact information, business size, tax ID, and other relevant business characteristics. The quotation must be submitted to the attention of SrA Daniel Mann, with contact information provided as telephone (843) 963-5177 and email daniel.mann.3@us.af.mil. Vendors are expected to provide unit pricing, total cost, performance period, delivery date, and warranty information as part of their response.
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Other files
| File | Type | Posted |
|---|---|---|
| COMBO.pdf | ||
| Attachment 1 - Provisions and Clauses.pdf | ||
| Attachment 2 - Salient Characteristics.pdf |
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Text version
REQUEST FOR QUOTATION
DFAC – Kitchen Equipment Replacement
FA441825Q0080
The 628th Contracting Squadron is soliciting quotations on the item(s) listed below. The associated NAICS code is 333241 with a size standard of 5 0 0 e m p l o y e e s . This is set aside for 100% small business.
Please complete this form and submit your offer to the following address no later than 2:00 PM EST on 17 September 2025.
628th Contracting Squadron 101 E. Hill Blvd, Bldg 503 Joint Base Charleston SC 29404-
Attn.: SrA Daniel Mann Tel.: (843) 963-5177 E-mail: daniel.mann.3@us.af.mil
ITEM
# SUPPLIES/SERVICES QTY U/I Unit Price Extende d Amoun t
0001 Dining Facility Equipment 1 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:
File details come from the government source that posted it. Updated .